|
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-44-004-032-002/279294
(KASAHAR)
|
3144004000NRG23250620220095918
|
26/06/2022
|
INDRA PAL
|
3144004WL013901
|
INDRA PAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833570
|
|
INDRAPAL S/O LAHURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-032-002/19
(KASAHAR)
|
3144004000NRG23250620220095912
|
26/06/2022
|
LAL JI
|
3144004WL013901
|
LAL JI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833571
|
|
Mr. Lal Ji Maurya
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-032-002/279201
(KASAHAR)
|
3144004000NRG23250620220095917
|
26/06/2022
|
RAJJAN
|
3144004WL013901
|
RAJJAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833573
|
|
Mr. RAJJAN TIWARI
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-032-002/303104
(KASAHAR)
|
3144004000NRG23250620220095919
|
26/06/2022
|
BENI MADHAW
|
3144004WL013901
|
BENI MADHAW
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833574
|
|
Mr. BENI MADAV YADAV . SO SHANKAR LAL YA
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-032-002/7524
(KASAHAR)
|
3144004000NRG23250620220095929
|
26/06/2022
|
SANJAY KUMAR
|
3144004WL013901
|
SANJAY KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607833572
|
|
Mr. SANJAY KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|