|
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-44-004-007-002/27
(BASIYARA)
|
3144004000NRG23060720220123175
|
07/07/2022
|
sunita
|
3144004WL016310
|
sunita
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008518839
|
|
SUNITA DEVI W/O LATE SRI RAM NARESH YADA
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-007-002/282518-A
(BASIYARA)
|
3144004000NRG23060720220123176
|
07/07/2022
|
SIDDARTHI
|
3144004WL016310
|
SIDDARTHI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008518840
|
|
SIDDHARTHI DEVI W/O PARSU
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-007-002/32
(BASIYARA)
|
3144004000NRG23060720220123177
|
07/07/2022
|
phool kali
|
3144004WL016310
|
phool kali
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008518842
|
|
PHOOLKALI WO JAVAHAR LAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-007-002/46
(BASIYARA)
|
3144004000NRG23060720220123178
|
07/07/2022
|
nand lal
|
3144004WL016310
|
nand lal
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008518841
|
|
NANDLALGAUTAM SO CHHEDI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|