|
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-44-004-054-007/53
(SAMAS PUR DAMU)
|
3144004000NRG23080720220130926
|
08/07/2022
|
RAKESH KUMAR
|
3144004WL016843
|
RAKESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873824808
|
|
RAKESH BAHADUR SINGH SO SHREE PAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-054-007/57
(SAMAS PUR DAMU)
|
3144004000NRG23080720220130927
|
08/07/2022
|
HARI RAM
|
3144004WL016843
|
HARI RAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873824807
|
|
HARI RAM YADAV
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-054-007/82138
(SAMAS PUR DAMU)
|
3144004000NRG23080720220130933
|
08/07/2022
|
MURLI SAHU
|
3144004WL016843
|
MURLI SAHU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873824809
|
|
MURLI S/O AYODHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|