|
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-44-004-061-004/151
(SEELAWAT PUR)
|
3144004000NRG23180820220224445
|
18/08/2022
|
ARCHNA
|
3144004WL024286
|
ARCHNA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641467750
|
|
ARCHNA DEVI WO DHIRENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-061-004/179
(SEELAWAT PUR)
|
3144004000NRG23180820220224447
|
18/08/2022
|
KMLA DEVI
|
3144004WL024286
|
KMLA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641467749
|
|
KAMLA DEVI WO SIYARAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-061-004/53
(SEELAWAT PUR)
|
3144004000NRG23180820220224457
|
18/08/2022
|
LALTI
|
3144004WL024286
|
LALTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641467748
|
|
LALTI WO RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-061-004/200
(SEELAWAT PUR)
|
3144004000NRG23180820220224448
|
18/08/2022
|
SHANTI DEVI
|
3144004WL024286
|
SHANTI DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641467751
|
|
MR KAMLESH KUMAR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|