|
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-44-004-070-006/279802
(TIWARI MAHAMAD PUR)
|
3144004000NRG23020720220112109
|
02/07/2022
|
RAKESH CHANDRA
|
3144004WL015482
|
RAKESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2853218058
|
|
RAKESH CHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BIHAR
|
UP-44-004-070-006/332
(TIWARI MAHAMAD PUR)
|
3144004000NRG23020720220112110
|
02/07/2022
|
gyanti
|
3144004WL015482
|
gyanti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853218053
|
|
GYANTI DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-070-006/336
(TIWARI MAHAMAD PUR)
|
3144004000NRG23020720220112111
|
02/07/2022
|
INDER DEVI
|
3144004WL015482
|
INDER DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853218059
|
|
INDRA DEVI W/O DEVATADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIHAR
|
UP-44-004-070-006/476
(TIWARI MAHAMAD PUR)
|
3144004000NRG23020720220112113
|
02/07/2022
|
MUKESH
|
3144004WL015482
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853218054
|
|
MUKESH KUMAR S/O RAJESH OJHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-070-006/615
(TIWARI MAHAMAD PUR)
|
3144004000NRG23020720220112114
|
02/07/2022
|
madhan lal
|
3144004WL015482
|
madhan lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853218056
|
|
MADAN LAL SO KALESHAR
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-070-006/616
(TIWARI MAHAMAD PUR)
|
3144004000NRG23020720220112115
|
02/07/2022
|
puspa devi
|
3144004WL015482
|
puspa devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853218057
|
|
MADAN LAL SO KALESHAR
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-070-006/82533
(TIWARI MAHAMAD PUR)
|
3144004000NRG23020720220112121
|
02/07/2022
|
RAM PAL
|
3144004WL015482
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853218055
|
|
Ram Pal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|