|
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-44-004-041-001/183592
(MALAVA CHHAJAIPUR)
|
3144004000NRG23110120230475999
|
12/01/2023
|
SATNA
|
3144004WL046374
|
SATNA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130521374
|
|
SATNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-041-001/23
(MALAVA CHHAJAIPUR)
|
3144004000NRG23110120230476000
|
12/01/2023
|
GUDIYA
|
3144004WL046374
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130521372
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIHAR
|
UP-44-004-041-001/290393
(MALAVA CHHAJAIPUR)
|
3144004000NRG23110120230476002
|
12/01/2023
|
SHIV KALI
|
3144004WL046374
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130521373
|
|
SHIVKALI SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-041-001/290395
(MALAVA CHHAJAIPUR)
|
3144004000NRG23110120230476003
|
12/01/2023
|
bahuri
|
3144004WL046374
|
bahuri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130521370
|
|
BAHURILAL MAHARANI DIN SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-041-001/547
(MALAVA CHHAJAIPUR)
|
3144004000NRG23110120230476006
|
12/01/2023
|
NISHA DEVI
|
3144004WL046374
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130521371
|
|
NISHA DEVI W/O HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-041-001/541
(MALAVA CHHAJAIPUR)
|
3144004000NRG23110120230476005
|
12/01/2023
|
SUDHA DEVI
|
3144004WL046374
|
SUDHA DEVI
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130521369
|
|
MRS SUDHA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|