|
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-44-004-072-005/425
(UMARI BUJURG)
|
3144004000NRG23280620220103543
|
28/06/2022
|
RAM KUMAR
|
3144004WL014703
|
RAM KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814621527
|
|
RAM KUMAR SONI S/O KANHAIYA LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-072-005/229
(UMARI BUJURG)
|
3144004000NRG23280620220103541
|
28/06/2022
|
SITA DEVI
|
3144004WL014703
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814621526
|
|
SITA DEVI WO RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-072-005/488
(UMARI BUJURG)
|
3144004000NRG23280620220103544
|
28/06/2022
|
SANT LAL
|
3144004WL014703
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814621529
|
|
SANT LAL SO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-072-005/492
(UMARI BUJURG)
|
3144004000NRG23280620220103545
|
28/06/2022
|
RESHMA DEVI
|
3144004WL014703
|
RESHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814621528
|
|
RESHMA DEVI WO GOVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|