|
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-44-004-027-003/183799
(JAMALAMAU)
|
3144004000NRG23011020220312608
|
01/10/2022
|
PRABHAWATI
|
3144004WL031450
|
PRABHAWATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336303073
|
|
PRABHAWATI DEVI WO AYODHYA
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-027-003/183813
(JAMALAMAU)
|
3144004000NRG23011020220312610
|
01/10/2022
|
ALAGU
|
3144004WL031450
|
ALAGU
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5336303075
|
|
ALAGOO S/O SAHATOO
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-027-003/183836
(JAMALAMAU)
|
3144004000NRG23011020220312611
|
01/10/2022
|
INDRA KALI
|
3144004WL031450
|
INDRA KALI
|
00045
|
BARB0PANCHM
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5336303074
|
|
INDRA KALI W O SURESH KUMAR SAROJ
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-027-003/303254
(JAMALAMAU)
|
3144004000NRG23011020220312613
|
01/10/2022
|
NANHE LAL
|
3144004WL031450
|
NANHE LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336303071
|
|
NANHE LAL SO JAMUNA PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-027-003/83011
(JAMALAMAU)
|
3144004000NRG23011020220312617
|
01/10/2022
|
RAJKALI
|
3144004WL031450
|
RAJKALI
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5336303072
|
|
RAJ KALI WO BHAI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|