|
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-44-004-072-005/315
(UMARI BUJURG)
|
3144004000NRG23280920220306985
|
30/09/2022
|
BEAUTI SINGH
|
3144004WL030969
|
BEAUTI SINGH
|
00045
|
BARB0DERWAX
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477404142
|
|
BEAUTY SINGH WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-013-001/281549
(BHITI PURE NAIN)
|
3144004000NRG23280920220306643
|
30/09/2022
|
SULENDHAR
|
3144004WL030946
|
SULENDHAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/10/2022
|
|
5477404144
|
|
SULANDHAR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BIHAR
|
UP-44-004-013-001/31
(BHITI PURE NAIN)
|
3144004000NRG23280920220306645
|
30/09/2022
|
DILEEP KUMAR
|
3144004WL030946
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477404143
|
|
DILEEP KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|