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-44-004-027-003/185628 (JAMALAMAU)
|
3144004000NRG23061020220320715
|
06/10/2022
|
UMA DEVI
|
3144004WL032127
|
UMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548438545
|
|
UMA DEVI W/O BABU LAL
|
BANK OF BARODA(606985)
|
2
|
BIHAR
|
UP-44-004-027-003/303256 (JAMALAMAU)
|
3144004000NRG23061020220320718
|
06/10/2022
|
MEHI LAL
|
3144004WL032127
|
MEHI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548438547
|
|
MEHI LAL PAL S/O KAREDEEN PAL
|
BANK OF BARODA(606985)
|
3
|
BIHAR
|
UP-44-004-027-003/51 (JAMALAMAU)
|
3144004000NRG23061020220320720
|
06/10/2022
|
HEERA LAL
|
3144004WL032127
|
HEERA LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548438546
|
|
HEERA LAL S/O CHETU
|
BANK OF BARODA(606985)
|
4
|
BIHAR
|
UP-44-004-027-003/65661 (JAMALAMAU)
|
3144004000NRG23061020220320722
|
06/10/2022
|
GOGARAHIN
|
3144004WL032127
|
GOGARAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548438542
|
|
GOGRAHIN DEVI WO AMAR NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|