|
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-44-004-058-005/1
(SARAY MAHASINGH)
|
3144004000NRG23220820220230019
|
22/08/2022
|
SUSHEEL
|
3144004WL024826
|
SUSHEEL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398975665
|
|
SUSHIL SO RAM KHILAWAN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-058-005/182738
(SARAY MAHASINGH)
|
3144004000NRG23220820220230021
|
22/08/2022
|
RAJENDRA
|
3144004WL024826
|
RAJENDRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398975663
|
|
RAJENDRA KUMAR KORI
|
BANK OF INDIA(508505)
|
|
3
|
BIHAR
|
UP-44-004-058-005/182740
(SARAY MAHASINGH)
|
3144004000NRG23220820220230022
|
22/08/2022
|
lalati
|
3144004WL024826
|
lalati
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398975661
|
|
LALTI WO SHIV CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-058-005/182751
(SARAY MAHASINGH)
|
3144004000NRG23220820220230024
|
22/08/2022
|
REWAHIN
|
3144004WL024826
|
REWAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398975664
|
|
Remahin
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-058-005/182764
(SARAY MAHASINGH)
|
3144004000NRG23220820220230026
|
22/08/2022
|
chatkeela
|
3144004WL024826
|
chatkeela
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398975662
|
|
CHATKILA DEVI W/O ONKAR NATH
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-058-005/48
(SARAY MAHASINGH)
|
3144004000NRG23220820220230032
|
22/08/2022
|
ARVIND
|
3144004WL024826
|
ARVIND
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398975666
|
|
ARVIND KUMAR SO NANHE LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-058-005/58
(SARAY MAHASINGH)
|
3144004000NRG23220820220230033
|
22/08/2022
|
MEENA DEVI
|
3144004WL024826
|
MEENA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398975667
|
|
Meena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|