|
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-44-004-019-001/635
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360826
|
22/10/2022
|
SHIVANI
|
3144004WL035597
|
SHIVANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617794681
|
|
SHIWANI SINGH DO JAGAT BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-019-001/638
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360827
|
22/10/2022
|
PANKAJ SINGH
|
3144004WL035597
|
PANKAJ SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617794680
|
|
PANKAJ S/O JAGAT BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-019-001/756
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360830
|
22/10/2022
|
SUNITA
|
3144004WL035597
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617794682
|
|
SUNITA WO RAM KHALWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-019-001/774
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360831
|
22/10/2022
|
LALTI DEVI
|
3144004WL035597
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617794684
|
|
LALATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-019-001/804
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360832
|
22/10/2022
|
MANJU DEVI
|
3144004WL035597
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617794683
|
|
MANJU DEVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|