|
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-44-004-069-003/107
(TEKA PATTI)
|
3144004000NRG23291020220366539
|
29/10/2022
|
CHAVINARAYAN
|
3144004WL036139
|
CHAVINARAYAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616619487
|
|
CHHAVI NARAYAN TRIPATHI JAGAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-069-003/109
(TEKA PATTI)
|
3144004000NRG23291020220366540
|
29/10/2022
|
BHAI LAL
|
3144004WL036139
|
BHAI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616619488
|
|
BHAI LALSO KADEDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-069-003/147
(TEKA PATTI)
|
3144004000NRG23291020220366543
|
29/10/2022
|
SARITA DEVI
|
3144004WL036139
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616619489
|
|
MRS SARITA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|