|
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-44-004-007-002/1
(BASIYARA)
|
3144004000NRG23091020220325185
|
10/10/2022
|
meena devi
|
3144004WL032443
|
meena devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549104349
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIHAR
|
UP-44-004-007-002/31
(BASIYARA)
|
3144004000NRG23091020220325189
|
10/10/2022
|
vimla devi
|
3144004WL032443
|
vimla devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549104350
|
|
VIMLA WO SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-007-002/32
(BASIYARA)
|
3144004000NRG23091020220325190
|
10/10/2022
|
phool kali
|
3144004WL032443
|
phool kali
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549104351
|
|
PHOOLKALI WO JAVAHAR LAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-007-002/46
(BASIYARA)
|
3144004000NRG23091020220325192
|
10/10/2022
|
nand lal
|
3144004WL032443
|
nand lal
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549104352
|
|
NANDLALGAUTAM SO CHHEDI LAL
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-007-002/58
(BASIYARA)
|
3144004000NRG23091020220325197
|
10/10/2022
|
urmila devi
|
3144004WL032443
|
urmila devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549104353
|
|
URMILA DEVI WO CHHEDI LAL
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-007-002/82
(BASIYARA)
|
3144004000NRG23091020220325199
|
10/10/2022
|
shivpati
|
3144004WL032443
|
shivpati
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549104354
|
|
SHIVPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|