|
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-44-004-072-005/51013
(UMARI BUJURG)
|
3144004000NRG23111020220332603
|
11/10/2022
|
VIDESHI
|
3144004WL033034
|
VIDESHI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549122302
|
|
VIDESHI SO MR ORI
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-072-005/614
(UMARI BUJURG)
|
3144004000NRG23111020220332604
|
11/10/2022
|
MITHTHU LAL
|
3144004WL033034
|
MITHTHU LAL
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549122303
|
|
MITTHU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-072-005/479
(UMARI BUJURG)
|
3144004000NRG23111020220332602
|
11/10/2022
|
VIJAY KUMAR
|
3144004WL033034
|
VIJAY KUMAR
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549122305
|
|
VIJAY KUMAR S/O RAM VIDESHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-072-005/113
(UMARI BUJURG)
|
3144004000NRG23111020220332598
|
11/10/2022
|
SHOBHA DEVI
|
3144004WL033034
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549122304
|
|
SHOBHA DEVI WO SHEETLA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|