|
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-44-004-044-002/18
(PARIYANWA)
|
3144004000NRG23180720220151802
|
18/07/2022
|
BHAI LAL
|
3144004WL018571
|
BHAI LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877321039
|
|
BHAI LAL SO SUKHDEV
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-044-002/30
(PARIYANWA)
|
3144004000NRG23180720220151807
|
18/07/2022
|
KANCHAN DEVI
|
3144004WL018571
|
KANCHAN DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877321038
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-044-004/279183
(PARIYANWA)
|
3144004000NRG23180720220151819
|
18/07/2022
|
NOHAR LAL
|
3144004WL018571
|
NOHAR LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877321037
|
|
NOHAR S/O GAJI
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-044-004/7682
(PARIYANWA)
|
3144004000NRG23180720220151820
|
18/07/2022
|
SITA DEVI
|
3144004WL018571
|
SITA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877321036
|
|
SITA W/O RAMPHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|