|
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-44-004-030-011/131715
(KANUPUR)
|
3144004000NRG23060620220052758
|
08/06/2022
|
VIRENDRA
|
3144004WL009415
|
VIRENDRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224864782
|
|
VIRENDRA KUMAR VERMA SO RAM BAHADUR VERM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-030-011/80741
(KANUPUR)
|
3144004000NRG23060620220052774
|
08/06/2022
|
JEET LAL
|
3144004WL009415
|
JEET LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224864783
|
|
JEET LAL SO RAMDEO
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-030-011/80809
(KANUPUR)
|
3144004000NRG23060620220052775
|
08/06/2022
|
USHA DEVI
|
3144004WL009415
|
USHA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224864784
|
|
USHA DEVI WO RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-030-011/80814
(KANUPUR)
|
3144004000NRG23060620220052776
|
08/06/2022
|
ANITA DEVI
|
3144004WL009415
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224864785
|
|
ANITA W/O VIJAY BAHADUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|