|
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-44-004-029-001/66
(KAMOLI BEERBHANPUR)
|
3144004000NRG23031020220318403
|
03/10/2022
|
Hema devi
|
3144004WL031933
|
Hema devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548265528
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIHAR
|
UP-44-004-029-001/7
(KAMOLI BEERBHANPUR)
|
3144004000NRG23031020220318404
|
03/10/2022
|
SEEMA DEVI
|
3144004WL031933
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548265527
|
|
SEEMA WO VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-029-001/79559
(KAMOLI BEERBHANPUR)
|
3144004000NRG23031020220318405
|
03/10/2022
|
RAMA DEVI
|
3144004WL031933
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548265526
|
|
RAMADEVI W/O SHIV MOORAT SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|