|
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-44-004-075-001/68
(GAREEBPUR)
|
3144004000NRG23161020220347100
|
16/10/2022
|
SUNITA DEVI
|
3144004WL034323
|
SUNITA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614999774
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-075-001/81
(GAREEBPUR)
|
3144004000NRG23161020220347116
|
16/10/2022
|
SHIV PRASAD
|
3144004WL034323
|
SHIV PRASAD
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614999773
|
|
SHIV PRASAD PAL S O RAM SHANKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-075-001/67
(GAREEBPUR)
|
3144004000NRG23161020220347099
|
16/10/2022
|
ASHOK SINGH
|
3144004WL034323
|
ASHOK SINGH
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614999777
|
|
Mr. ASHOK KUMAR SINGH . SO RAM SINGH
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-075-001/7808
(GAREEBPUR)
|
3144004000NRG23161020220347114
|
16/10/2022
|
RANI DEVI
|
3144004WL034323
|
RANI DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614999775
|
|
Mrs. RANI DEVI . WO JEET LAL
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-075-001/8
(GAREEBPUR)
|
3144004000NRG23161020220347115
|
16/10/2022
|
DHARMENDRA KUMAR
|
3144004WL034323
|
DHARMENDRA KUMAR
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614999776
|
|
Mr. DHARMENDRA . KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|