|
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-44-004-018-001/56
(KASHIPUR DUBKI)
|
3144004000NRG23201020220357313
|
20/10/2022
|
BHAGAUTI
|
3144004WL035223
|
BHAGAUTI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617801107
|
|
BHAGAUTI PRASAD SINGH SO RAMESHAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-018-001/57094
(KASHIPUR DUBKI)
|
3144004000NRG23201020220357317
|
20/10/2022
|
KUSHUM DEVI
|
3144004WL035223
|
KUSHUM DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617801105
|
|
KUSUM DEVI WO MR SHYAMLAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-018-001/57095
(KASHIPUR DUBKI)
|
3144004000NRG23201020220357318
|
20/10/2022
|
RAM RATI
|
3144004WL035223
|
RAM RATI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617801106
|
|
RAMRATI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|