|
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-44-004-050-007/323
(RAMPUR KOTWA)
|
3144004000NRG23230720220167971
|
23/07/2022
|
RAM PIYARE
|
3144004WL019752
|
RAM PIYARE
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877366193
|
|
RAM PIYAEY SO DURBALI
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-050-007/325
(RAMPUR KOTWA)
|
3144004000NRG23230720220167972
|
23/07/2022
|
MEENA DEVI
|
3144004WL019752
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877366194
|
|
MEENA DEVI WO RADHE SHYAM
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-050-007/328
(RAMPUR KOTWA)
|
3144004000NRG23230720220167973
|
23/07/2022
|
GUDIYA
|
3144004WL019752
|
GUDIYA
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877366195
|
|
GUDIYA W GUDIYA
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-050-007/329
(RAMPUR KOTWA)
|
3144004000NRG23230720220167974
|
23/07/2022
|
MAHRAJAIN
|
3144004WL019752
|
MAHRAJAIN
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877366196
|
|
Mahrajain
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|