|
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-44-004-012-001/181676
(BHITARA)
|
3144004000NRG23131020220340474
|
13/10/2022
|
SUMAN
|
3144004WL033758
|
SUMAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549112696
|
|
SUMAN DEVI W/O VIJAY SAROJ
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-012-001/181682
(BHITARA)
|
3144004000NRG23131020220340475
|
13/10/2022
|
RAM SAJEEWAN
|
3144004WL033758
|
RAM SAJEEWAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549112694
|
|
RAM SAJEEWAN S/O RAM SEVAK PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-012-001/181704
(BHITARA)
|
3144004000NRG23131020220340476
|
13/10/2022
|
AJAY KUMAR
|
3144004WL033758
|
AJAY KUMAR
|
00045
|
BARB0DERWAX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549112693
|
|
AJAY KUMAR YADAV S/O DOODHNATH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-012-001/181718
(BHITARA)
|
3144004000NRG23131020220340477
|
13/10/2022
|
SHANKAR LAL
|
3144004WL033758
|
SHANKAR LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549112695
|
|
GAURI SHANKAR S/O MATA BADAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-012-001/283385
(BHITARA)
|
3144004000NRG23131020220340480
|
13/10/2022
|
SITA DEVI
|
3144004WL033758
|
SITA DEVI
|
00045
|
BARB0DERWAX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549112692
|
|
SEETA DEVI WO MR RAKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|