|
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-44-004-029-001/29
(KAMOLI BEERBHANPUR)
|
3144004000NRG23011020220312753
|
01/10/2022
|
RUPA DEVI
|
3144004WL031461
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5336301844
|
|
RUPA DEVI WO KHELARI SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-029-001/32
(KAMOLI BEERBHANPUR)
|
3144004000NRG23011020220312755
|
01/10/2022
|
SUMITRA DEVI
|
3144004WL031461
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5336301843
|
|
SUMITRA DEVIWOBHAGWAT PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|