|
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-44-004-007-002/14
(BASIYARA)
|
3144004000NRG23091020220325168
|
10/10/2022
|
anjali devi
|
3144004WL032442
|
anjali devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549103705
|
|
Anjali Devi
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-007-002/21
(BASIYARA)
|
3144004000NRG23091020220325170
|
10/10/2022
|
kunti devi
|
3144004WL032442
|
kunti devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549103707
|
|
KUNTI DEVI WO SHIVMOORAT SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-007-002/43
(BASIYARA)
|
3144004000NRG23091020220325177
|
10/10/2022
|
anita
|
3144004WL032442
|
anita
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549103702
|
|
ANEETA DEVI WO RAMU
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-007-002/49
(BASIYARA)
|
3144004000NRG23091020220325178
|
10/10/2022
|
shanker lal
|
3144004WL032442
|
shanker lal
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549103703
|
|
SHANKAR LAL SO NEEMAR PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-007-002/7
(BASIYARA)
|
3144004000NRG23091020220325182
|
10/10/2022
|
nisha devi
|
3144004WL032442
|
nisha devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549103706
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIHAR
|
UP-44-004-007-002/73
(BASIYARA)
|
3144004000NRG23091020220325183
|
10/10/2022
|
rajaram
|
3144004WL032442
|
rajaram
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549103704
|
|
RajaRamGautam
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-007-002/73
(BASIYARA)
|
3144004000NRG23091020220325184
|
10/10/2022
|
rajkumari
|
3144004WL032442
|
rajkumari
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549103701
|
|
RAJ KUMARI WO RAJA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|