|
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-44-004-007-002/1
(BASIYARA)
|
3144004000NRG23230720220165870
|
23/07/2022
|
meena devi
|
3144004WL019615
|
meena devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879074542
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIHAR
|
UP-44-004-007-002/17
(BASIYARA)
|
3144004000NRG23230720220165874
|
23/07/2022
|
ashok kumar
|
3144004WL019615
|
ashok kumar
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879074538
|
|
ASHOK KUMAR SO KOLAI
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-007-002/17
(BASIYARA)
|
3144004000NRG23230720220165875
|
23/07/2022
|
usha devi
|
3144004WL019615
|
usha devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879074537
|
|
USHA DEVI W/O ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-007-002/282501-A
(BASIYARA)
|
3144004000NRG23230720220165880
|
23/07/2022
|
KAMLA
|
3144004WL019615
|
KAMLA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879074535
|
|
KAMLA DEVI W/O BHOLA
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-007-002/282518-A
(BASIYARA)
|
3144004000NRG23230720220165881
|
23/07/2022
|
SIDDARTHI
|
3144004WL019615
|
SIDDARTHI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879074536
|
|
SIDDHARTHI DEVI W/O PARSU
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-007-002/32
(BASIYARA)
|
3144004000NRG23230720220165882
|
23/07/2022
|
phool kali
|
3144004WL019615
|
phool kali
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879074541
|
|
PHOOLKALI WO JAVAHAR LAL
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-007-002/46
(BASIYARA)
|
3144004000NRG23230720220165883
|
23/07/2022
|
nand lal
|
3144004WL019615
|
nand lal
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879074540
|
|
NANDLALGAUTAM SO CHHEDI LAL
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-007-002/78
(BASIYARA)
|
3144004000NRG23230720220165886
|
23/07/2022
|
sirtaja devi
|
3144004WL019615
|
sirtaja devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879074539
|
|
SIRTAJA DEVI WO RAM BHAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|