|
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-44-004-007-002/20
(BASIYARA)
|
3144004000NRG23201020220356491
|
20/10/2022
|
srimati
|
3144004WL035120
|
srimati
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617823579
|
|
SHRIMATI WO VIJ
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-007-002/282532-A
(BASIYARA)
|
3144004000NRG23201020220356495
|
20/10/2022
|
ISHRAWATI
|
3144004WL035120
|
ISHRAWATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617823576
|
|
ISRAWATI W/O ARUN
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-007-002/63
(BASIYARA)
|
3144004000NRG23201020220356502
|
20/10/2022
|
usha devi
|
3144004WL035120
|
usha devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617823578
|
|
USHA DEVI WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-007-002/78
(BASIYARA)
|
3144004000NRG23201020220356503
|
20/10/2022
|
sirtaja devi
|
3144004WL035120
|
sirtaja devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617823577
|
|
SIRTAJA DEVI WO RAM BHAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|