|
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-44-004-025-007/261
(GOGAUAR)
|
3144004000NRG23081020220324007
|
10/10/2022
|
VIJAY CHANDRA
|
3144004WL032359
|
VIJAY CHANDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548246402
|
|
BIJAYA CHANDRA YADAV S/O BHARA
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-025-007/263
(GOGAUAR)
|
3144004000NRG23081020220324008
|
10/10/2022
|
MADHURI DEVI
|
3144004WL032359
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548246400
|
|
SMT MADHURI DEVI W/O OM P YADA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-025-007/266
(GOGAUAR)
|
3144004000NRG23081020220324009
|
10/10/2022
|
SAVITRI DEVI
|
3144004WL032359
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548246401
|
|
SMT SAVITRI DEVI W/O LALJI YAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|