|
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)
|
3144004000NRG23091120220390004
|
10/11/2022
|
meena devi
|
3144004WL038164
|
meena devi
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633877014
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIHAR
|
UP-44-004-007-002/46
(BASIYARA)
|
3144004000NRG23091120220390014
|
10/11/2022
|
nand lal
|
3144004WL038164
|
nand lal
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633877013
|
|
NANDLALGAUTAM SO CHHEDI LAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-007-002/78
(BASIYARA)
|
3144004000NRG23091120220390015
|
10/11/2022
|
sirtaja devi
|
3144004WL038164
|
sirtaja devi
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633877012
|
|
SIRTAJA DEVI WO RAM BHAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|