|
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-44-004-009-001/10
(MHALAK TILHAI)
|
3144004000NRG23080620220057358
|
09/06/2022
|
KIRAN DEVI
|
3144004WL009955
|
KIRAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447926984
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-009-001/105
(MHALAK TILHAI)
|
3144004000NRG23080620220057359
|
09/06/2022
|
PREMA DEVI
|
3144004WL009955
|
PREMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447926980
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-009-001/110
(MHALAK TILHAI)
|
3144004000NRG23080620220057360
|
09/06/2022
|
RAJWANTA DEVI
|
3144004WL009955
|
RAJWANTA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447926983
|
|
RajavantDevi
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-009-001/113
(MHALAK TILHAI)
|
3144004000NRG23080620220057361
|
09/06/2022
|
RAJ PATI
|
3144004WL009955
|
RAJ PATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447926982
|
|
RAJPATI
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-009-001/181243
(MHALAK TILHAI)
|
3144004000NRG23080620220057366
|
09/06/2022
|
JAGATBAHADR
|
3144004WL009955
|
JAGATBAHADR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447926987
|
|
JAGAT BAHADUR SO MUNESHVAR
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-009-001/7
(MHALAK TILHAI)
|
3144004000NRG23080620220057370
|
09/06/2022
|
CHOTKI
|
3144004WL009955
|
CHOTKI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447926985
|
|
Chhotaki
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-009-001/8060
(MHALAK TILHAI)
|
3144004000NRG23080620220057371
|
09/06/2022
|
SHIV LAL
|
3144004WL009955
|
SHIV LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447926986
|
|
SHIV LAL & SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-009-001/81652
(MHALAK TILHAI)
|
3144004000NRG23080620220057372
|
09/06/2022
|
AMEENA BANO
|
3144004WL009955
|
AMEENA BANO
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447926981
|
|
AMINA BANO WO RABUDI
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-009-001/81655
(MHALAK TILHAI)
|
3144004000NRG23080620220057373
|
09/06/2022
|
NAGESHWER PRASAD
|
3144004WL009955
|
NAGESHWER PRASAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447926979
|
|
NAGESAR SO KASHI
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-009-001/81663
(MHALAK TILHAI)
|
3144004000NRG23080620220057374
|
09/06/2022
|
GIRDHARI
|
3144004WL009955
|
GIRDHARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447926988
|
|
GIRDHARI S/O RAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|