|
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-44-004-008-003/300
(BEDHAN GOPAL PUR)
|
3144004000NRG23270920220304682
|
30/09/2022
|
JAGANNATH YADAV
|
3144004WL030781
|
JAGANNATH YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477409014
|
|
JAGANNATH S/O CHHOTELAL
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-008-003/36
(BEDHAN GOPAL PUR)
|
3144004000NRG23270920220304683
|
30/09/2022
|
URMILA DEVI
|
3144004WL030781
|
URMILA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477409015
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-008-003/37
(BEDHAN GOPAL PUR)
|
3144004000NRG23270920220304684
|
30/09/2022
|
PURWAHIN
|
3144004WL030781
|
PURWAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477409016
|
|
PURAVAHIN WO BADELAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-008-003/396
(BEDHAN GOPAL PUR)
|
3144004000NRG23270920220304685
|
30/09/2022
|
PREMA DEVI
|
3144004WL030781
|
PREMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477409013
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-008-003/44
(BEDHAN GOPAL PUR)
|
3144004000NRG23270920220304686
|
30/09/2022
|
RAM KISHOR
|
3144004WL030781
|
RAM KISHOR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477409017
|
|
RamKishorSaroj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|