|
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-44-004-032-002/12
(KASAHAR)
|
3144004000NRG23310820220246645
|
02/09/2022
|
RADHE SYAM
|
3144004WL026230
|
RADHE SYAM
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648929193
|
|
SRI RADHEY SHYAM GUPTA S O SRI
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-032-002/32
(KASAHAR)
|
3144004000NRG23310820220246651
|
02/09/2022
|
HANSH RAJ
|
3144004WL026230
|
HANSH RAJ
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648929194
|
|
HANS RAJ GUPTA S/O RAM SUKH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-032-002/14
(KASAHAR)
|
3144004000NRG23310820220246646
|
02/09/2022
|
PRABHAWATI
|
3144004WL026230
|
PRABHAWATI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648929197
|
|
Mrs. PRABHAWATI . WO DEVTADEEN
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-032-002/180884
(KASAHAR)
|
3144004000NRG23310820220246647
|
02/09/2022
|
MALTI
|
3144004WL026230
|
MALTI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648929196
|
|
Malti Devi
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-032-002/279288
(KASAHAR)
|
3144004000NRG23310820220246650
|
02/09/2022
|
SURESH CHANDRA
|
3144004WL026230
|
SURESH CHANDRA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648929195
|
|
Mr. SURESH CHANDRA SO HARISH CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|