|
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-44-004-008-003/247
(BEDHAN GOPAL PUR)
|
3144004000NRG23180620220080386
|
18/06/2022
|
NANHE LAL
|
3144004WL012518
|
NANHE LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515127994
|
|
Nanhe Lal
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-008-003/37
(BEDHAN GOPAL PUR)
|
3144004000NRG23180620220080387
|
18/06/2022
|
PURWAHIN
|
3144004WL012518
|
PURWAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515127997
|
|
PURAVAHIN WO BADELAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-008-003/397
(BEDHAN GOPAL PUR)
|
3144004000NRG23180620220080388
|
18/06/2022
|
ANAR KALI
|
3144004WL012518
|
ANAR KALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515127996
|
|
ANARKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-008-003/47
(BEDHAN GOPAL PUR)
|
3144004000NRG23180620220080389
|
18/06/2022
|
AWADHESH KUMAR SAROJ
|
3144004WL012518
|
AWADHESH KUMAR SAROJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515127995
|
|
AVDESH KUMAR SAROJ S/O LATE. JAGANNATH
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-008-003/47
(BEDHAN GOPAL PUR)
|
3144004000NRG23180620220080390
|
18/06/2022
|
GOGARHIN
|
3144004WL012518
|
GOGARHIN
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515127998
|
|
GOGARAHIN WO AVADHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|