|
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-44-004-025-007/380
(GOGAUAR)
|
3144004000NRG23080820220200773
|
08/08/2022
|
shorabh kumar
|
3144004WL022540
|
shorabh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419270986
|
|
SAURABH KUMAR DWIVEDI SO GIRJA SHANKAR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-025-007/385
(GOGAUAR)
|
3144004000NRG23080820220200774
|
08/08/2022
|
satya devi
|
3144004WL022540
|
satya devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419270987
|
|
SATYA DEVI WOSAURABH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-025-007/407
(GOGAUAR)
|
3144004000NRG23080820220200775
|
08/08/2022
|
RAM SURAT
|
3144004WL022540
|
RAM SURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419270988
|
|
RAM SURAT SAROJ SO MAHARANI DEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|