|
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-44-004-061-005/303294
(SEELAWAT PUR)
|
3144004000NRG23280620220104176
|
28/06/2022
|
BABBAN
|
3144004WL014754
|
BABBAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813588594
|
|
BABBAN SAROJ SO MR KEDARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-061-005/303298
(SEELAWAT PUR)
|
3144004000NRG23280620220104177
|
28/06/2022
|
BANWARI
|
3144004WL014754
|
BANWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813588593
|
|
BANVARI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BIHAR
|
UP-44-004-061-005/419
(SEELAWAT PUR)
|
3144004000NRG23280620220104178
|
28/06/2022
|
UMESH KUMAR
|
3144004WL014754
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813588595
|
|
UMESH KUMAR S/O SHIU RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-061-005/444-A
(SEELAWAT PUR)
|
3144004000NRG23280620220104179
|
28/06/2022
|
GOBRAHIN
|
3144004WL014754
|
GOBRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813588592
|
|
GOVARHIN WO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|