|
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-44-004-027-003/183791
(JAMALAMAU)
|
3144004000NRG23181020220349742
|
18/10/2022
|
MANSUKH
|
3144004WL034543
|
MANSUKH
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615778391
|
|
MANSHUKH S/O RAGHUNATH
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-027-003/183796
(JAMALAMAU)
|
3144004000NRG23181020220349743
|
18/10/2022
|
LALTA PRASAD
|
3144004WL034543
|
LALTA PRASAD
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615778389
|
|
LALTA PRASAD SAROJ S/O MEWA LAL SAROJ
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-027-003/183797
(JAMALAMAU)
|
3144004000NRG23181020220349744
|
18/10/2022
|
MEWA LAL
|
3144004WL034543
|
MEWA LAL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615778390
|
|
MEWA LAL S/O MOTI LAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-027-003/303253
(JAMALAMAU)
|
3144004000NRG23181020220349750
|
18/10/2022
|
SATISH
|
3144004WL034543
|
SATISH
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615778388
|
|
SATISH CHANDRA PANDEY S/O RADHEY SHYAM P
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-027-003/48
(JAMALAMAU)
|
3144004000NRG23181020220349751
|
18/10/2022
|
AASHA DEVI
|
3144004WL034543
|
AASHA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615778393
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIHAR
|
UP-44-004-027-003/55
(JAMALAMAU)
|
3144004000NRG23181020220349752
|
18/10/2022
|
UMA DEVI
|
3144004WL034543
|
UMA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615778394
|
|
UMA DEVI DO RAM RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-027-003/183830
(JAMALAMAU)
|
3144004000NRG23181020220349746
|
18/10/2022
|
SHRIMATI
|
3144004WL034543
|
SHRIMATI
|
00176
|
IDIB000L527
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615778392
|
|
SHREE MATI DEVI WO RAJESH KUMAR SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|