|
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-44-004-075-001/17
(GAREEBPUR)
|
3144004000NRG23181020220351532
|
18/10/2022
|
SANGEETA DEVI
|
3144004WL034726
|
SANGEETA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615804082
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-075-001/68
(GAREEBPUR)
|
3144004000NRG23181020220351590
|
18/10/2022
|
SUNITA DEVI
|
3144004WL034730
|
SUNITA DEVI
|
00045
|
BARB0DERWAX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615804081
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-075-001/81
(GAREEBPUR)
|
3144004000NRG23181020220351592
|
18/10/2022
|
SHIV PRASAD
|
3144004WL034730
|
SHIV PRASAD
|
00045
|
BARB0DERWAX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615804080
|
|
SHIV PRASAD PAL S O RAM SHANKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-075-001/184355
(GAREEBPUR)
|
3144004000NRG23181020220351533
|
18/10/2022
|
SHUSHAMA DEVI
|
3144004WL034726
|
SHUSHAMA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615804083
|
|
Mr. HUB LAL
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-075-001/22
(GAREEBPUR)
|
3144004000NRG23181020220351538
|
18/10/2022
|
USHA DEVI
|
3144004WL034726
|
USHA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615804084
|
|
Mrs. USHA DEVI . WO HARIVANSHKUMAR SEN
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-075-001/7818
(GAREEBPUR)
|
3144004000NRG23181020220351591
|
18/10/2022
|
MEENA DEVI
|
3144004WL034730
|
MEENA DEVI
|
00176
|
IDIB000D578
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615804085
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|