|
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-44-004-011-001/180843
(BHAW)
|
3144004000NRG23080920220264667
|
08/09/2022
|
GAYATRI DEVI
|
3144004WL027656
|
GAYATRI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748052408
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-011-001/187
(BHAW)
|
3144004000NRG23080920220264669
|
08/09/2022
|
SURESH KUMAR
|
3144004WL027656
|
SURESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748052407
|
|
SURESH KUMAR SO MATA SHARAN
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-011-001/193
(BHAW)
|
3144004000NRG23080920220264670
|
08/09/2022
|
DHARMENDRA KUMAR
|
3144004WL027656
|
DHARMENDRA KUMAR
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748052406
|
|
DHARMEDRA KUMAR SO RADHE SHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|