|
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-44-004-007-002/1
(BASIYARA)
|
3144004000NRG23180820220224411
|
18/08/2022
|
meena devi
|
3144004WL024284
|
meena devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641276855
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIHAR
|
UP-44-004-007-002/17
(BASIYARA)
|
3144004000NRG23180820220224415
|
18/08/2022
|
ashok kumar
|
3144004WL024284
|
ashok kumar
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641276854
|
|
ASHOK KUMAR SO KOLAI
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-007-002/17
(BASIYARA)
|
3144004000NRG23180820220224416
|
18/08/2022
|
usha devi
|
3144004WL024284
|
usha devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641276853
|
|
USHA DEVI W/O ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-007-002/282501-A
(BASIYARA)
|
3144004000NRG23180820220224425
|
18/08/2022
|
KAMLA
|
3144004WL024284
|
KAMLA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641276852
|
|
KAMLA DEVI W/O BHOLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|