|
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-44-004-010-013/167
(BHAVAN PUR)
|
3144004000NRG23020720220112145
|
02/07/2022
|
MADEENA BANO
|
3144004WL015484
|
MADEENA BANO
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853221851
|
|
MADINA BANO WO SHAKIL AHMAD
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-010-013/177
(BHAVAN PUR)
|
3144004000NRG23020720220112146
|
02/07/2022
|
KARMAITA
|
3144004WL015484
|
KARMAITA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853221846
|
|
KARMAITA WO NAND LAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-010-013/178
(BHAVAN PUR)
|
3144004000NRG23020720220112147
|
02/07/2022
|
SHANTI DEVI
|
3144004WL015484
|
SHANTI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853221845
|
|
SHANTI DEVI WO HARISHCHANDRA VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-010-013/181443
(BHAVAN PUR)
|
3144004000NRG23020720220112148
|
02/07/2022
|
SANDEEP
|
3144004WL015484
|
SANDEEP
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853221847
|
|
SANDEEP SO RAM PAL
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-010-013/45
(BHAVAN PUR)
|
3144004000NRG23020720220112161
|
02/07/2022
|
MOHAMMAD FAFEEM
|
3144004WL015484
|
MOHAMMAD FAFEEM
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853221849
|
|
Mr. MOHD FAHEEM FAHEEM
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-010-013/63
(BHAVAN PUR)
|
3144004000NRG23020720220112162
|
02/07/2022
|
JARINA BANO
|
3144004WL015484
|
JARINA BANO
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853221850
|
|
Jarina Bano
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-010-013/9466
(BHAVAN PUR)
|
3144004000NRG23020720220112163
|
02/07/2022
|
RAJU
|
3144004WL015484
|
RAJU
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853221848
|
|
Mr. RAJU . JAGESER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|