|
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-44-004-013-001/281521
(BHITI PURE NAIN)
|
3144004000NRG23080920220264987
|
08/09/2022
|
MUKESH
|
3144004WL027676
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748057340
|
|
Mr. Mukesh kumar
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-013-001/281593
(BHITI PURE NAIN)
|
3144004000NRG23080920220264988
|
08/09/2022
|
RAJENDRA
|
3144004WL027676
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748057336
|
|
RAJENDRA SO PYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-013-001/42
(BHITI PURE NAIN)
|
3144004000NRG23080920220264997
|
08/09/2022
|
KATRAHIN
|
3144004WL027676
|
KATRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748057339
|
|
KATARAHINWORAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-013-001/42
(BHITI PURE NAIN)
|
3144004000NRG23080920220264996
|
08/09/2022
|
RAMESH
|
3144004WL027676
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748057338
|
|
RAMESH S.O. TRIBHUWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-013-001/82474
(BHITI PURE NAIN)
|
3144004000NRG23080920220264999
|
08/09/2022
|
BHEEM
|
3144004WL027676
|
BHEEM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748057337
|
|
Mr. Bheem saroj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|