|
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-44-004-008-003/394
(BEDHAN GOPAL PUR)
|
3144004000NRG23111120220394271
|
11/11/2022
|
CHANDRA KALI
|
3144004WL038498
|
CHANDRA KALI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633868034
|
|
Chandra Kali
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-008-003/40
(BEDHAN GOPAL PUR)
|
3144004000NRG23111120220394272
|
11/11/2022
|
RAJPATI DEVI
|
3144004WL038498
|
RAJPATI DEVI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633868031
|
|
RAJPATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-008-003/402
(BEDHAN GOPAL PUR)
|
3144004000NRG23111120220394273
|
11/11/2022
|
SUDAMA DEVI
|
3144004WL038498
|
SUDAMA DEVI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633868029
|
|
SUDAMA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-008-003/409
(BEDHAN GOPAL PUR)
|
3144004000NRG23111120220394274
|
11/11/2022
|
KRIPA SHANKAR SHUKLA
|
3144004WL038498
|
KRIPA SHANKAR SHUKLA
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633868032
|
|
KRIPA SHANKAR SHUKLA SO KEDAR NATH SHUKL
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-008-003/411
(BEDHAN GOPAL PUR)
|
3144004000NRG23111120220394275
|
11/11/2022
|
MANJU DEVI
|
3144004WL038498
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633868030
|
|
MANJU DEVI WO BAJARANG BHADUR
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-008-003/495
(BEDHAN GOPAL PUR)
|
3144004000NRG23111120220394277
|
11/11/2022
|
GYATRI DEVI
|
3144004WL038498
|
GYATRI DEVI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633868033
|
|
Gaytri Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|