|
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-44-004-035-001/303186
(KODRA JEET)
|
3144004000NRG23011020220312735
|
01/10/2022
|
GUDVANTA
|
3144004WL031460
|
GUDVANTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336305311
|
|
GUDVANATA DEVI WO SAMAYLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-035-001/303663
(KODRA JEET)
|
3144004000NRG23011020220312736
|
01/10/2022
|
JAY PRAKASH
|
3144004WL031460
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336305310
|
|
JAY PRAKASH VERMA S/O SATYA PRAKASH VERM
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-035-001/308
(KODRA JEET)
|
3144004000NRG23011020220312737
|
01/10/2022
|
RAJ BAHADUR
|
3144004WL031460
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336305309
|
|
RAJ BAHADUR SINGH WO BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|