|
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-44-004-058-005/80151
(SARAY MAHASINGH)
|
3144004000NRG23220820220230041
|
22/08/2022
|
SUJAHIN
|
3144004WL024827
|
SUJAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399097554
|
|
SUJAHIN W O ROOP CHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-058-005/80162
(SARAY MAHASINGH)
|
3144004000NRG23220820220230042
|
22/08/2022
|
SEETA DEVI
|
3144004WL024827
|
SEETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399097551
|
|
Seeta Devi
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-058-005/80167
(SARAY MAHASINGH)
|
3144004000NRG23220820220230043
|
22/08/2022
|
BICHHI
|
3144004WL024827
|
BICHHI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399097555
|
|
Veechi
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-058-005/80294
(SARAY MAHASINGH)
|
3144004000NRG23220820220230045
|
22/08/2022
|
rajkumari
|
3144004WL024827
|
rajkumari
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399097553
|
|
RAJ KUMARI WO-CHOTE LAL
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-058-005/86
(SARAY MAHASINGH)
|
3144004000NRG23220820220230053
|
22/08/2022
|
NEELAM DEVI
|
3144004WL024827
|
NEELAM DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399097552
|
|
NILAM DEVI W/O PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-058-005/74
(SARAY MAHASINGH)
|
3144004000NRG23220820220230037
|
22/08/2022
|
CHANDRAKANTA RAO
|
3144004WL024827
|
CHANDRAKANTA RAO
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399097557
|
|
CHANDRA KANTA RAO D O SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-058-005/80
(SARAY MAHASINGH)
|
3144004000NRG23220820220230039
|
22/08/2022
|
URMILA
|
3144004WL024827
|
URMILA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399097556
|
|
URMILA DEVI W/O JAGAT PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|