|
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-44-004-054-007/60630
(SAMAS PUR DAMU)
|
3144004000NRG23180620220081034
|
18/06/2022
|
GYAN SINGH
|
3144004WL012590
|
GYAN SINGH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515496881
|
|
GYAN SINGH S/O SRI PAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-054-007/77
(SAMAS PUR DAMU)
|
3144004000NRG23180620220081045
|
18/06/2022
|
HARI LAL
|
3144004WL012590
|
HARI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515496879
|
|
HARI LAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-054-007/8137
(SAMAS PUR DAMU)
|
3144004000NRG23180620220081046
|
18/06/2022
|
TRBHUWAN
|
3144004WL012590
|
TRBHUWAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515496880
|
|
TRIBHUWAN NATH PAL SO KARDEDEEN
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-054-007/8146
(SAMAS PUR DAMU)
|
3144004000NRG23180620220081047
|
18/06/2022
|
RAJENDRA PRASAD
|
3144004WL012590
|
RAJENDRA PRASAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515496878
|
|
RAJENDRA SO BACHU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|