|
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-44-004-054-007/303764
(SAMAS PUR DAMU)
|
3144004000NRG23260720220172946
|
26/07/2022
|
RAM SURAT
|
3144004WL020269
|
RAM SURAT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879046287
|
|
RAM SURAT SO GANESH DEEN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-054-007/57
(SAMAS PUR DAMU)
|
3144004000NRG23260720220172949
|
26/07/2022
|
HARI RAM
|
3144004WL020269
|
HARI RAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879046285
|
|
HARI RAM YADAV
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-054-007/82138
(SAMAS PUR DAMU)
|
3144004000NRG23260720220172951
|
26/07/2022
|
MURLI SAHU
|
3144004WL020269
|
MURLI SAHU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879046286
|
|
MURLI S/O AYODHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-054-007/351
(SAMAS PUR DAMU)
|
3144004000NRG23260720220172947
|
26/07/2022
|
SANDEEP KUMAR
|
3144004WL020269
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879046288
|
|
SANDEEP KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-054-007/354
(SAMAS PUR DAMU)
|
3144004000NRG23260720220172948
|
26/07/2022
|
RAVI KUMAR
|
3144004WL020269
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879046289
|
|
RAVI KUMAR SINGH SO RAKESH BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|