|
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-44-004-018-001/57084
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091361
|
23/06/2022
|
BANSHI LAL
|
3144004WL013589
|
BANSHI LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611935867
|
|
BANSHILAL SO MR BADRI PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-018-001/79
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091362
|
23/06/2022
|
ASHA DEVI
|
3144004WL013589
|
ASHA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611935868
|
|
ASHA DEVI W/O KUNTALE
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-018-001/85
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091364
|
23/06/2022
|
SANGEETA
|
3144004WL013589
|
SANGEETA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611935870
|
|
SANGEETA WO BABLOO
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-018-001/98
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091365
|
23/06/2022
|
INDRAWATI
|
3144004WL013589
|
INDRAWATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611935869
|
|
INDRAWATI WO RAM KISHOR
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-018-001/99
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091366
|
23/06/2022
|
RAMKISHOR
|
3144004WL013589
|
RAMKISHOR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611935866
|
|
RAMKISHORE S O RAMDEO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|