|
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-44-004-058-005/14
(SARAY MAHASINGH)
|
3144004000NRG23160720220148338
|
16/07/2022
|
SUNITA DEVI
|
3144004WL018268
|
SUNITA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870324122
|
|
SUNEETA DEVI WO BAHADUR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-058-005/182747
(SARAY MAHASINGH)
|
3144004000NRG23160720220148341
|
16/07/2022
|
panna lal
|
3144004WL018268
|
panna lal
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870324121
|
|
PANNE LAL S/O KALESAR
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-058-005/80173
(SARAY MAHASINGH)
|
3144004000NRG23160720220148342
|
16/07/2022
|
GANGA RAN
|
3144004WL018268
|
GANGA RAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3870324123
|
Participant not mapped to the product
|
|
|
|
4
|
BIHAR
|
UP-44-004-058-005/80221
(SARAY MAHASINGH)
|
3144004000NRG23160720220148343
|
16/07/2022
|
SAHADEV
|
3144004WL018268
|
SAHADEV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870324120
|
|
SAHDEO SO ROGHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|