|
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-44-004-009-001/157
(MHALAK TILHAI)
|
3144004000NRG23070620220054960
|
07/06/2022
|
KHUSHBU
|
3144004WL009722
|
KHUSHBU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224846170
|
|
KHUSHBU DEVI WO SURENDRA KUMA
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-009-001/158
(MHALAK TILHAI)
|
3144004000NRG23070620220054961
|
07/06/2022
|
ARCHANA DEVI
|
3144004WL009722
|
ARCHANA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224846172
|
|
ARCHANA WO DEVRAJ
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-009-001/166
(MHALAK TILHAI)
|
3144004000NRG23070620220054962
|
07/06/2022
|
SURENDRA KUMAR
|
3144004WL009722
|
SURENDRA KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224846169
|
|
SURENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-009-001/171
(MHALAK TILHAI)
|
3144004000NRG23070620220054963
|
07/06/2022
|
PINKI
|
3144004WL009722
|
PINKI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224846173
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-009-001/81692
(MHALAK TILHAI)
|
3144004000NRG23070620220054964
|
07/06/2022
|
RANI DEVI
|
3144004WL009722
|
RANI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224846174
|
|
RANI DEVI WO DAYARAM
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-009-001/81709
(MHALAK TILHAI)
|
3144004000NRG23070620220054965
|
07/06/2022
|
KANYA KAUSHAL
|
3144004WL009722
|
KANYA KAUSHAL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224846171
|
|
Kanya Kaushal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|