|
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-44-004-054-004/560
(SAMAS PUR DAMU)
|
3144004000NRG23080920220265025
|
08/09/2022
|
amaravati
|
3144004WL027678
|
amaravati
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751108609
|
|
AmaravatiDevi
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-054-007/197
(SAMAS PUR DAMU)
|
3144004000NRG23080920220265027
|
08/09/2022
|
DEEP RAJ
|
3144004WL027678
|
DEEP RAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751108606
|
|
DEEP RAJ YADAV S/O RAM KHELAWA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-054-007/34
(SAMAS PUR DAMU)
|
3144004000NRG23080920220265028
|
08/09/2022
|
RAJ KUMAR
|
3144004WL027678
|
RAJ KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751108607
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-054-007/51
(SAMAS PUR DAMU)
|
3144004000NRG23080920220265029
|
08/09/2022
|
CHHOTE LAL
|
3144004WL027678
|
CHHOTE LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751108608
|
|
CHHOTEY LAL SO RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-054-004/549
(SAMAS PUR DAMU)
|
3144004000NRG23080920220265023
|
08/09/2022
|
SURESH YADAV
|
3144004WL027678
|
SURESH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751108610
|
|
SURESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|