|
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-44-004-008-003/265
(BEDHAN GOPAL PUR)
|
3144004000NRG23250620220095518
|
26/06/2022
|
RAMDULARE
|
3144004WL013878
|
RAMDULARE
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607835560
|
|
RAM DULARE SAROJ
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-008-003/341
(BEDHAN GOPAL PUR)
|
3144004000NRG23250620220095520
|
26/06/2022
|
LALTI DEVI
|
3144004WL013878
|
LALTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607835563
|
|
LALATI SAROJ
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-008-003/382
(BEDHAN GOPAL PUR)
|
3144004000NRG23250620220095521
|
26/06/2022
|
SUMAN DEVI
|
3144004WL013878
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607835562
|
|
SUMAN DEVI WO BADUL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-008-003/394
(BEDHAN GOPAL PUR)
|
3144004000NRG23250620220095525
|
26/06/2022
|
CHANDRA KALI
|
3144004WL013878
|
CHANDRA KALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607835564
|
|
Chandra Kali
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-008-003/402
(BEDHAN GOPAL PUR)
|
3144004000NRG23250620220095526
|
26/06/2022
|
SUDAMA DEVI
|
3144004WL013878
|
SUDAMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607835561
|
|
SUDAMA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-008-003/409
(BEDHAN GOPAL PUR)
|
3144004000NRG23250620220095527
|
26/06/2022
|
KRIPA SHANKAR SHUKLA
|
3144004WL013878
|
KRIPA SHANKAR SHUKLA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607835565
|
|
KRIPA SHANKAR SHUKLA SO KEDAR NATH SHUKL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|