|
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-44-004-030-011/200
(KANUPUR)
|
3144004000NRG23111020220333201
|
11/10/2022
|
kismatun nisha
|
3144004WL033094
|
kismatun nisha
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549816231
|
|
KISMATUN NISHA WO MR RAHAM ALI
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-030-011/279864
(KANUPUR)
|
3144004000NRG23111020220333211
|
11/10/2022
|
ASHA DEVI
|
3144004WL033094
|
ASHA DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549816230
|
|
ASHA DEVI W/O LATE RAM DEEN
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-030-011/279866
(KANUPUR)
|
3144004000NRG23111020220333212
|
11/10/2022
|
SASHI
|
3144004WL033094
|
SASHI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549816232
|
|
SHASHI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BIHAR
|
UP-44-004-030-011/279881
(KANUPUR)
|
3144004000NRG23111020220333213
|
11/10/2022
|
RAM RAJ
|
3144004WL033094
|
RAM RAJ
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549816229
|
|
RAM RAJ SO JAGESHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-030-011/207
(KANUPUR)
|
3144004000NRG23111020220333202
|
11/10/2022
|
Manju Devi
|
3144004WL033094
|
Manju Devi
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549816233
|
|
MANJU DEVI W/O DHARAMPAL
|
BANK OF INDIA(508505)
|
|
6
|
BIHAR
|
UP-44-004-030-011/209
(KANUPUR)
|
3144004000NRG23111020220333203
|
11/10/2022
|
Nageena Bibi
|
3144004WL033094
|
Nageena Bibi
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549816234
|
|
NAGINA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|