|
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-44-004-055-001/181514-A
(SARAI INDRAWAT)
|
3144004000NRG23100620220062737
|
13/06/2022
|
NISHA DEVI
|
3144004WL010493
|
NISHA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442981498
|
|
Ms. NISHA DEVI
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-055-001/181526-A
(SARAI INDRAWAT)
|
3144004000NRG23100620220062738
|
13/06/2022
|
PUSHPA
|
3144004WL010493
|
PUSHPA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442981497
|
|
Mr. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-055-001/317
(SARAI INDRAWAT)
|
3144004000NRG23100620220062746
|
13/06/2022
|
NIRMLA DEVI
|
3144004WL010493
|
NIRMLA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442981495
|
|
SMT NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-055-001/250
(SARAI INDRAWAT)
|
3144004000NRG23100620220062742
|
13/06/2022
|
KALAWATI DEVI
|
3144004WL010493
|
KALAWATI DEVI
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442981496
|
|
Ms. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|