|
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-44-004-030-006/2
(KANUPUR)
|
3144004000NRG23121020220337610
|
12/10/2022
|
TULSI RAM YADAV
|
3144004WL033372
|
TULSI RAM YADAV
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549127995
|
|
TULSI RAMYADAV S O THAKUR DEEN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-030-006/25
(KANUPUR)
|
3144004000NRG23121020220337612
|
12/10/2022
|
MANJEET KUMAR
|
3144004WL033372
|
MANJEET KUMAR
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549127997
|
|
MANJEET KUMAR SO SHIV MANGAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-030-006/7
(KANUPUR)
|
3144004000NRG23121020220337625
|
12/10/2022
|
SANGEETA DEVI
|
3144004WL033372
|
SANGEETA DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549127996
|
|
SANGEETA DEVI WO SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|