|
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-44-004-018-001/33
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128555
|
08/07/2022
|
REETA DEVI
|
3144004WL016686
|
REETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870296198
|
|
RITA DEVI WO KEDAR NATH
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-018-001/42
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128556
|
08/07/2022
|
SHRIMATI
|
3144004WL016686
|
SHRIMATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870296197
|
|
SRIMATI WO RAM PYAREY
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-018-001/6
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128558
|
08/07/2022
|
VIMLA DEVI
|
3144004WL016686
|
VIMLA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870296196
|
|
VIMAL DEVI WO DAYARAM
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-018-001/87
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128560
|
08/07/2022
|
VIDHYA DEVI
|
3144004WL016686
|
VIDHYA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870296199
|
|
VIDYA DEVI WO ANIL
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-018-001/93
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128561
|
08/07/2022
|
KUSHILYA
|
3144004WL016686
|
KUSHILYA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870296195
|
|
KAUSILYA DEVI WO MR MANGAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|