|
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-44-004-008-003/23
(BEDHAN GOPAL PUR)
|
3144004000NRG23090620220059350
|
09/06/2022
|
ram ashre
|
3144004WL010165
|
ram ashre
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442120430
|
|
RAM ASHRE S/O RAM KHELAWAN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-008-003/265
(BEDHAN GOPAL PUR)
|
3144004000NRG23090620220059351
|
09/06/2022
|
RAMDULARE
|
3144004WL010165
|
RAMDULARE
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442120427
|
|
RAM DULARE SAROJ
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-008-003/327
(BEDHAN GOPAL PUR)
|
3144004000NRG23090620220059353
|
09/06/2022
|
RAM BHAROSE
|
3144004WL010165
|
RAM BHAROSE
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442120426
|
|
RAM BHAROSH S/O RAM PADARATH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-008-003/341
(BEDHAN GOPAL PUR)
|
3144004000NRG23090620220059354
|
09/06/2022
|
LALTI DEVI
|
3144004WL010165
|
LALTI DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442120431
|
|
LALATI SAROJ
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-008-003/394
(BEDHAN GOPAL PUR)
|
3144004000NRG23090620220059357
|
09/06/2022
|
CHANDRA KALI
|
3144004WL010165
|
CHANDRA KALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442120428
|
|
Chandra Kali
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-008-003/409
(BEDHAN GOPAL PUR)
|
3144004000NRG23090620220059358
|
09/06/2022
|
KRIPA SHANKAR SHUKLA
|
3144004WL010165
|
KRIPA SHANKAR SHUKLA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442120429
|
|
KRIPA SHANKAR SHUKLA SO KEDAR NATH SHUKL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|