|
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-44-004-030-011/236
(KANUPUR)
|
3144004000NRG23160320230518939
|
17/03/2023
|
DHIRAJ PATEL
|
3144004WL050638
|
DHIRAJ PATEL
|
00045
|
BARB0DERWAX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333835686
|
|
DHIRAJ PATEL SO RAM ABHILASH
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-030-011/279868
(KANUPUR)
|
3144004000NRG23160320230518940
|
17/03/2023
|
NANKA
|
3144004WL050638
|
NANKA
|
00045
|
BARB0DERWAX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333835685
|
|
NANKA DEVI W/O MURLI
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-030-011/279887
(KANUPUR)
|
3144004000NRG23160320230518941
|
17/03/2023
|
DHANPATI DEVI
|
3144004WL050638
|
DHANPATI DEVI
|
00045
|
BARB0DERWAX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333835689
|
|
DHANPATI DEVI WO RAM BAHADUR
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-030-011/605
(KANUPUR)
|
3144004000NRG23160320230518943
|
17/03/2023
|
VISHWANATH
|
3144004WL050638
|
VISHWANATH
|
00045
|
BARB0DERWAX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333835688
|
|
VISHVA NATH SOBADRIPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-030-011/398
(KANUPUR)
|
3144004000NRG23160320230518942
|
17/03/2023
|
SHAINAJ BANO
|
3144004WL050638
|
SHAINAJ BANO
|
00176
|
IDIB000D578
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333835687
|
|
SHAVIR ALI SO AVID ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|