|
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-44-004-060-002/183891
(SARAY VABUAIN)
|
3144004000NRG23070720220124916
|
07/07/2022
|
BABALI
|
3144004WL016451
|
BABALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008059063
|
|
Babli WO Dev Narayan
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-060-002/193892
(SARAY VABUAIN)
|
3144004000NRG23070720220124920
|
07/07/2022
|
SHIV KALI
|
3144004WL016451
|
SHIV KALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008059064
|
|
SHIV KALI
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-060-002/38542
(SARAY VABUAIN)
|
3144004000NRG23070720220124928
|
07/07/2022
|
BEDPRAKASH
|
3144004WL016451
|
BEDPRAKASH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008059060
|
|
VED PRAKASH MISHRA S/O KAMALAK
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-060-002/38542
(SARAY VABUAIN)
|
3144004000NRG23070720220124929
|
07/07/2022
|
PAPPI
|
3144004WL016451
|
PAPPI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008059061
|
|
PAPPI MISHRA WO VED PRAKAS MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-060-002/183947
(SARAY VABUAIN)
|
3144004000NRG23070720220124917
|
07/07/2022
|
DEV NARAYAN
|
3144004WL016451
|
DEV NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008059062
|
|
DEV NARAYAN SO GANGARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|