|
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-44-004-030-011/51062
(KANUPUR)
|
3144004000NRG23110720220135149
|
12/07/2022
|
SHYAM PATI
|
3144004WL017248
|
SHYAM PATI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870296191
|
|
SHYAM PATI WO MR RAM MANOHAR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-030-011/80895
(KANUPUR)
|
3144004000NRG23110720220135163
|
12/07/2022
|
BUDHNA DEVI
|
3144004WL017248
|
BUDHNA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870296192
|
|
BUDHNI DEVI WO MR MOTI LAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-030-011/8631
(KANUPUR)
|
3144004000NRG23110720220135167
|
12/07/2022
|
DINESH
|
3144004WL017248
|
DINESH
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870296190
|
|
DINESH PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-030-011/80792
(KANUPUR)
|
3144004000NRG23110720220135162
|
12/07/2022
|
PARAS
|
3144004WL017248
|
PARAS
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870296193
|
|
PARAS NATH SAROJ SO RAMFER SAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|