|
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-44-004-015-005/1142
(BIKRA)
|
3144004000NRG23140120230481002
|
14/01/2023
|
MOHIT
|
3144004WL046742
|
MOHIT
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591782
|
|
MOHIT VISHWAKARMA SO SHIV KR VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-015-005/1144
(BIKRA)
|
3144004000NRG23140120230481003
|
14/01/2023
|
NISHA DEVI
|
3144004WL046742
|
NISHA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591783
|
|
NISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIHAR
|
UP-44-004-015-005/420
(BIKRA)
|
3144004000NRG23140120230481008
|
14/01/2023
|
ATUL KUMAR
|
3144004WL046742
|
ATUL KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591786
|
|
atul
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-015-005/587
(BIKRA)
|
3144004000NRG23140120230481009
|
14/01/2023
|
SURENDRA KUMAR
|
3144004WL046742
|
SURENDRA KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591787
|
|
Mr. Surendra Kumar Saroj
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-015-005/736
(BIKRA)
|
3144004000NRG23140120230481011
|
14/01/2023
|
Sushil kumar saroj
|
3144004WL046742
|
Sushil kumar saroj
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591781
|
|
SUSHIL KUMAR SAROJ SO CHEDILAL
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-015-005/748
(BIKRA)
|
3144004000NRG23140120230481013
|
14/01/2023
|
Sweta
|
3144004WL046742
|
Sweta
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591788
|
|
Shweta
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-015-005/750
(BIKRA)
|
3144004000NRG23140120230481014
|
14/01/2023
|
Rama shankar pal
|
3144004WL046742
|
Rama shankar pal
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591785
|
|
RAMASHANKAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHAR
|
UP-44-004-015-005/762
(BIKRA)
|
3144004000NRG23140120230481016
|
14/01/2023
|
Himanshu saroj
|
3144004WL046742
|
Himanshu saroj
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591784
|
|
HIMANSHU SAROJ SO RAM CHANDRA SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-015-005/1106
(BIKRA)
|
3144004000NRG23140120230481001
|
14/01/2023
|
shushma devi
|
3144004WL046742
|
shushma devi
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591791
|
|
SUSHMA DEVI W/O SOORAT LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-015-005/1068
(BIKRA)
|
3144004000NRG23140120230480999
|
14/01/2023
|
dulhaniya
|
3144004WL046742
|
dulhaniya
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591790
|
|
DULHANIYA WO HRIDAY LAL
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-015-005/1150
(BIKRA)
|
3144004000NRG23140120230481004
|
14/01/2023
|
KRIPALI
|
3144004WL046742
|
KRIPALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591789
|
|
Mrs. KRIPALI WO RAM BHADUR
|
INDIAN BANK(607105)
|
|
12
|
BIHAR
|
UP-44-004-015-005/285
(BIKRA)
|
3144004000NRG23140120230481006
|
14/01/2023
|
PRIYANKA
|
3144004WL046742
|
PRIYANKA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591792
|
|
M/s. Priyanka .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|