|
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-44-004-018-001/13
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268514
|
19/09/2022
|
SHANKAR LAL
|
3144004WL027901
|
SHANKAR LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309511414
|
|
SHANKAR LAL YADAVA SOKALLU
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-018-001/15
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268518
|
19/09/2022
|
SURESH KUMAR SAROJ
|
3144004WL027901
|
SURESH KUMAR SAROJ
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309511415
|
|
SURESH SO GAYA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-018-001/2
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268528
|
19/09/2022
|
SONA DEVI
|
3144004WL027901
|
SONA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309511413
|
|
SONA DEVI WO PREM CHANDRA SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|