|
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-44-004-030-011/279864
(KANUPUR)
|
3144004000NRG23031120220379386
|
04/11/2022
|
ASHA DEVI
|
3144004WL037317
|
ASHA DEVI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617826073
|
|
ASHA DEVI W/O LATE RAM DEEN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-030-011/279866
(KANUPUR)
|
3144004000NRG23031120220379387
|
04/11/2022
|
SASHI
|
3144004WL037317
|
SASHI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617826074
|
|
SHASHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BIHAR
|
UP-44-004-030-011/279881
(KANUPUR)
|
3144004000NRG23031120220379389
|
04/11/2022
|
RAM RAJ
|
3144004WL037317
|
RAM RAJ
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617826072
|
|
RAM RAJ SO JAGESHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-030-011/181645
(KANUPUR)
|
3144004000NRG23031120220379374
|
04/11/2022
|
RAM NIDHI
|
3144004WL037317
|
RAM NIDHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617826071
|
|
RAM NIDHI SO BRAHMADEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|