|
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-44-004-032-002/12
(KASAHAR)
|
3144004000NRG23090620220059141
|
09/06/2022
|
RADHE SYAM
|
3144004WL010146
|
RADHE SYAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442120422
|
|
SRI RADHEY SHYAM GUPTA S O SRI
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-032-002/32
(KASAHAR)
|
3144004000NRG23090620220059145
|
09/06/2022
|
HANSH RAJ
|
3144004WL010146
|
HANSH RAJ
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442120423
|
|
HANS RAJ GUPTA S/O RAM SUKH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-032-002/14
(KASAHAR)
|
3144004000NRG23090620220059142
|
09/06/2022
|
PRABHAWATI
|
3144004WL010146
|
PRABHAWATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442120425
|
|
Mrs. PRABHAWATI . WO DEVTADEEN
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-032-002/279288
(KASAHAR)
|
3144004000NRG23090620220059144
|
09/06/2022
|
SURESH CHANDRA
|
3144004WL010146
|
SURESH CHANDRA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442120424
|
|
Mr. SURESH CHANDRA SO HARISH CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|