|
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-44-004-027-003/13
(JAMALAMAU)
|
3144004000NRG23020720220112349
|
02/07/2022
|
NAND LAL
|
3144004WL015496
|
NAND LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851995665
|
|
NAND LAL S/O CHEDI LAL
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-027-003/185668
(JAMALAMAU)
|
3144004000NRG23020720220112354
|
02/07/2022
|
AMRIT LAL
|
3144004WL015496
|
AMRIT LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851995662
|
|
AMRIT LAL SO RAMNATH
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-027-003/303253
(JAMALAMAU)
|
3144004000NRG23020720220112356
|
02/07/2022
|
SATISH
|
3144004WL015496
|
SATISH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851995664
|
|
SATISH CHANDRA PANDEY S/O RADHEY SHYAM P
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-027-003/303256
(JAMALAMAU)
|
3144004000NRG23020720220112357
|
02/07/2022
|
MEHI LAL
|
3144004WL015496
|
MEHI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851995663
|
|
MEHI LAL PAL S/O KAREDEEN PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|