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-44-004-019-001/79801 (DEVAR HARDO PATTI)
|
3144004000NRG23110820220207341
|
11/08/2022
|
suneel kumar
|
3144004WL023062
|
suneel kumar
|
00045
|
BARB0DHAIYA
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419276074
|
|
SUNIL KUMAR S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-019-001/297 (DEVAR HARDO PATTI)
|
3144004000NRG23110820220207340
|
11/08/2022
|
RAM DHAN
|
3144004WL023062
|
RAM DHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419276075
|
|
RAM DHAN SO BHAGAUTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|