|
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-44-004-060-002/183864
(SARAY VABUAIN)
|
3144004000NRG23050820220194413
|
10/08/2022
|
AVADH RAJ
|
3144004WL022075
|
AVADH RAJ
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
03/09/2022
|
|
4419315935
|
|
AVADH RAJ SO GANGA DEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-003-001/303567
(AWATAR PUR)
|
3144004000NRG23100820220204327
|
10/08/2022
|
MOHAN SAROJ
|
3144004WL022803
|
MOHAN SAROJ
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/09/2022
|
|
4419315936
|
|
MOHAN SAROJ S/O SATAI SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426
|
426
|
|
|
|
|
|
|
|