|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-042-002/171
(NEVADHIYA)
|
3144004000NRG23260820220238653
|
27/08/2022
|
BUDHRAM
|
3144004WL025505
|
BUDHRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399132508
|
|
BUDHRAM SO RAMMANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-042-002/84008
(NEVADHIYA)
|
3144004000NRG23260820220238656
|
27/08/2022
|
MUKESH
|
3144004WL025505
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399132507
|
|
MUKESH S/O RAM AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-042-002/84072
(NEVADHIYA)
|
3144004000NRG23260820220238657
|
27/08/2022
|
SOHAN LAL
|
3144004WL025505
|
SOHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399132506
|
|
SOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|