|
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-44-004-061-005/423
(SEELAWAT PUR)
|
3144004000NRG23151120220400198
|
15/11/2022
|
RAM CHANDRA
|
3144004WL039190
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655293077
|
|
MR RAM CHANDRA YADVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIHAR
|
UP-44-004-061-005/429
(SEELAWAT PUR)
|
3144004000NRG23151120220400200
|
15/11/2022
|
RAM LAL YADAV
|
3144004WL039190
|
RAM LAL YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655293076
|
|
RAM LAL SO MR MATHURA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-061-005/84212
(SEELAWAT PUR)
|
3144004000NRG23151120220400204
|
15/11/2022
|
ANARKALI
|
3144004WL039190
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655293075
|
|
Mrs. Anar Kali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|