|
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-44-004-050-007/311
(RAMPUR KOTWA)
|
3144004000NRG23230720220166112
|
23/07/2022
|
PUSHPA DEVI
|
3144004WL019629
|
PUSHPA DEVI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877359529
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIHAR
|
UP-44-004-050-007/313
(RAMPUR KOTWA)
|
3144004000NRG23230720220166113
|
23/07/2022
|
RANJANA
|
3144004WL019629
|
RANJANA
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877359530
|
|
RanjanaDevi
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-050-007/314
(RAMPUR KOTWA)
|
3144004000NRG23230720220166114
|
23/07/2022
|
RAMNARESH
|
3144004WL019629
|
RAMNARESH
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877359526
|
|
RAM NARESH S/O BABULAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-050-007/318
(RAMPUR KOTWA)
|
3144004000NRG23230720220166115
|
23/07/2022
|
SEETA DEVI
|
3144004WL019629
|
SEETA DEVI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877359528
|
|
SITA DEVI W/O RAM DAYAL SHARMA
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-050-007/321
(RAMPUR KOTWA)
|
3144004000NRG23230720220166116
|
23/07/2022
|
SHYAM LAL
|
3144004WL019629
|
SHYAM LAL
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877359527
|
|
SHYAM LAL S/O GURUDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|