|
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-44-004-019-001/101
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381236
|
04/11/2022
|
DHARUAHIN
|
3144004WL037442
|
DHARUAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618372818
|
|
DHARUAHIN WO CHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-019-001/280399
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381242
|
04/11/2022
|
SUNITA DEVI
|
3144004WL037442
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618372814
|
|
SUNEETA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-019-001/284
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381243
|
04/11/2022
|
GUDDI DEVI
|
3144004WL037442
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618372815
|
|
GUDDI DEVI W/O AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-019-001/290
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381244
|
04/11/2022
|
MEENA DEVI
|
3144004WL037442
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618372817
|
|
MEENA DEVI W/O PUTTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIHAR
|
UP-44-004-019-001/448
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381245
|
04/11/2022
|
NIRMLA
|
3144004WL037442
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618372816
|
|
NIRMALA DEVI WO SHIVKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|