|
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-44-004-061-005/419
(SEELAWAT PUR)
|
3144004000NRG23251020220362194
|
25/10/2022
|
UMESH KUMAR
|
3144004WL035712
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617787645
|
|
UMESH KUMAR S/O SHIU RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-061-005/47177
(SEELAWAT PUR)
|
3144004000NRG23251020220362195
|
25/10/2022
|
UMA DEVI
|
3144004WL035712
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617787646
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-061-005/8608
(SEELAWAT PUR)
|
3144004000NRG23251020220362200
|
25/10/2022
|
MEWA LAL
|
3144004WL035712
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617787644
|
|
Mr. MEVA LAL SO KALLU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|