|
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-44-004-043-004/626
(PANCHMAHUA)
|
3144004000NRG23251020220362678
|
25/10/2022
|
jawahir
|
3144004WL035753
|
jawahir
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617795521
|
|
JAWAHAR LAL SO SHIV PALAT
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-043-004/633
(PANCHMAHUA)
|
3144004000NRG23251020220362679
|
25/10/2022
|
priti
|
3144004WL035753
|
priti
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617795518
|
|
Priti Devi
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-043-004/637
(PANCHMAHUA)
|
3144004000NRG23251020220362680
|
25/10/2022
|
rupa devi
|
3144004WL035753
|
rupa devi
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617795520
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-043-004/638
(PANCHMAHUA)
|
3144004000NRG23251020220362681
|
25/10/2022
|
nirmla
|
3144004WL035753
|
nirmla
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617795519
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-043-004/132
(PANCHMAHUA)
|
3144004000NRG23251020220362677
|
25/10/2022
|
SEEMA DEVI
|
3144004WL035753
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617795522
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|