|
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-44-004-072-005/202
(UMARI BUJURG)
|
3144004000NRG23121020220337895
|
12/10/2022
|
RANVEER SINGH
|
3144004WL033394
|
RANVEER SINGH
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549806360
|
|
RANVEER SINGH SO AMARNATH SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-072-005/465
(UMARI BUJURG)
|
3144004000NRG23121020220337898
|
12/10/2022
|
RIYAJUL NISHA
|
3144004WL033394
|
RIYAJUL NISHA
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549806358
|
|
RIYAJUL NISHA W/O ISHLAMUDDIN
|
BANK OF INDIA(508505)
|
|
3
|
BIHAR
|
UP-44-004-072-005/466
(UMARI BUJURG)
|
3144004000NRG23121020220337899
|
12/10/2022
|
ISLAMUDDIN
|
3144004WL033394
|
ISLAMUDDIN
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549806361
|
|
ISLAMUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-072-005/247
(UMARI BUJURG)
|
3144004000NRG23121020220337896
|
12/10/2022
|
PRAMILA SINGH
|
3144004WL033394
|
PRAMILA SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549806359
|
|
PRAMILA SINGH W/O SANJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|