|
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-44-004-003-001/102
(AWATAR PUR)
|
3144004000NRG23060720220123388
|
07/07/2022
|
SAHANA
|
3144004WL016325
|
SAHANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009489375
|
|
MRS SHAHANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIHAR
|
UP-44-004-003-001/244-A
(AWATAR PUR)
|
3144004000NRG23060720220123395
|
07/07/2022
|
KUWAR. AMIT SINGH
|
3144004WL016325
|
KUWAR. AMIT SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009489376
|
|
KUNWAR AMIT SINGH S/O DEENISH KUMAR SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|