|
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-44-004-019-001/280
(DEVAR HARDO PATTI)
|
3144004000NRG23280720220178857
|
28/07/2022
|
RAMDEV
|
3144004WL020805
|
RAMDEV
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871688726
|
|
RAM DEV S/O NAVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-019-001/281
(DEVAR HARDO PATTI)
|
3144004000NRG23280720220178858
|
28/07/2022
|
KANCHAN DEVI
|
3144004WL020805
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871688725
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-019-001/434
(DEVAR HARDO PATTI)
|
3144004000NRG23280720220178859
|
28/07/2022
|
ANIL KUMAR
|
3144004WL020805
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871688724
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIHAR
|
UP-44-004-019-001/442
(DEVAR HARDO PATTI)
|
3144004000NRG23280720220178860
|
28/07/2022
|
RAJJAN
|
3144004WL020805
|
RAJJAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871688727
|
|
RAJJAN S/O HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-019-001/443
(DEVAR HARDO PATTI)
|
3144004000NRG23280720220178861
|
28/07/2022
|
SHOBHA
|
3144004WL020805
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871688728
|
|
SHOBHA DEVI WO RAJJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|