|
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-44-004-075-001/17
(GAREEBPUR)
|
3144004000NRG23251020220362701
|
25/10/2022
|
RAM KISHUN
|
3144004WL035755
|
RAM KISHUN
|
00045
|
BARB0DERWAX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617784945
|
|
RAM KISHUN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-075-001/17
(GAREEBPUR)
|
3144004000NRG23251020220362702
|
25/10/2022
|
SANGEETA DEVI
|
3144004WL035755
|
SANGEETA DEVI
|
00045
|
BARB0DERWAX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617784944
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-075-001/184342
(GAREEBPUR)
|
3144004000NRG23251020220362704
|
25/10/2022
|
PRABHAWATI DEVI
|
3144004WL035755
|
PRABHAWATI DEVI
|
00176
|
IDIB000D578
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617784947
|
|
Mrs. PRABHAWATI .
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-075-001/184348
(GAREEBPUR)
|
3144004000NRG23251020220362705
|
25/10/2022
|
KALAWATI
|
3144004WL035755
|
KALAWATI
|
00176
|
IDIB000D578
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617784946
|
|
Mrs. KALAWATI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|