|
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-44-004-075-001/223
(GAREEBPUR)
|
3144004000NRG23020720220114814
|
02/07/2022
|
RAM KALI
|
3144004WL015687
|
RAM KALI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2855658388
|
|
RAM KALI WO LAL BAHADUR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-075-001/237
(GAREEBPUR)
|
3144004000NRG23020720220114816
|
02/07/2022
|
BABBU
|
3144004WL015687
|
BABBU
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2855658389
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-075-001/184338
(GAREEBPUR)
|
3144004000NRG23020720220114810
|
02/07/2022
|
RAJESH
|
3144004WL015687
|
RAJESH
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2855658392
|
|
Mr. RAJESH KUMAR MAURYA . SO SHIVRAM MAU
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-075-001/184355
(GAREEBPUR)
|
3144004000NRG23020720220114811
|
02/07/2022
|
SHUSHAMA DEVI
|
3144004WL015687
|
SHUSHAMA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2855658390
|
|
Mr. HUB LAL
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-075-001/184381
(GAREEBPUR)
|
3144004000NRG23020720220114812
|
02/07/2022
|
lalta prasad
|
3144004WL015687
|
lalta prasad
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2855658391
|
|
Mr. LALTA PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|