|
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-44-004-070-006/420
(TIWARI MAHAMAD PUR)
|
3144004000NRG23201020220356231
|
20/10/2022
|
PRAKASH CHANDRA
|
3144004WL035106
|
PRAKASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617781446
|
|
PRAKASH CHANDRA PAN S.O. BADRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-070-006/428
(TIWARI MAHAMAD PUR)
|
3144004000NRG23201020220356232
|
20/10/2022
|
PHOOL CHANDRA
|
3144004WL035106
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617781444
|
|
PHOOLCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-070-006/456
(TIWARI MAHAMAD PUR)
|
3144004000NRG23201020220356233
|
20/10/2022
|
AJAY
|
3144004WL035106
|
AJAY
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617781445
|
|
AJAY KUMAR DWIVEDI S/O SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-070-006/471
(TIWARI MAHAMAD PUR)
|
3144004000NRG23201020220356234
|
20/10/2022
|
SUDHAKAR
|
3144004WL035106
|
SUDHAKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617781447
|
|
SUDHAKAR S.O. GHANSHYAM PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-070-006/519
(TIWARI MAHAMAD PUR)
|
3144004000NRG23201020220356235
|
20/10/2022
|
PUSHPA DEVI
|
3144004WL035106
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617781448
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|