|
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-44-004-008-003/382
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034756
|
23/05/2022
|
SUMAN DEVI
|
3144004WL007085
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671137434
|
|
SUMAN DEVI WO BADUL
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-008-003/387
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034758
|
23/05/2022
|
MONU PANDEY
|
3144004WL007085
|
MONU PANDEY
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671137437
|
|
MONU PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-008-003/40
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034759
|
23/05/2022
|
RAJPATI DEVI
|
3144004WL007085
|
RAJPATI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671137435
|
|
RAJPATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-008-003/402
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034760
|
23/05/2022
|
SUDAMA DEVI
|
3144004WL007085
|
SUDAMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671137433
|
|
SUDAMA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-008-003/495
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034761
|
23/05/2022
|
GYATRI DEVI
|
3144004WL007085
|
GYATRI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671137436
|
|
Gaytri Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|