|
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-44-004-009-001/109
(MHALAK TILHAI)
|
3144004000NRG23131020220341625
|
13/10/2022
|
RADHA
|
3144004WL033855
|
RADHA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549125938
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-009-001/113
(MHALAK TILHAI)
|
3144004000NRG23131020220341626
|
13/10/2022
|
RAJ PATI
|
3144004WL033855
|
RAJ PATI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549125942
|
|
RAJPATI
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-009-001/116
(MHALAK TILHAI)
|
3144004000NRG23131020220341627
|
13/10/2022
|
SHIV BAHADUR
|
3144004WL033855
|
SHIV BAHADUR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549125936
|
|
SHIV BAHADUR SO RAGHUVEER
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-009-001/123
(MHALAK TILHAI)
|
3144004000NRG23131020220341628
|
13/10/2022
|
PYAGA
|
3144004WL033855
|
PYAGA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549125944
|
|
PAYAGA WO LATE BHULLARA
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-009-001/123
(MHALAK TILHAI)
|
3144004000NRG23131020220341629
|
13/10/2022
|
SUMAN
|
3144004WL033855
|
SUMAN
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549125943
|
|
SUMANWO RAMKAILASH YADAV
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-009-001/125
(MHALAK TILHAI)
|
3144004000NRG23131020220341630
|
13/10/2022
|
SURESH
|
3144004WL033855
|
SURESH
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549125940
|
|
Suresh Kumar Yadav
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-009-001/148-A
(MHALAK TILHAI)
|
3144004000NRG23131020220341633
|
13/10/2022
|
RAM LAKHAN
|
3144004WL033855
|
RAM LAKHAN
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549125937
|
|
RAMLAKHAN SO SUKHRAM
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-009-001/149
(MHALAK TILHAI)
|
3144004000NRG23131020220341634
|
13/10/2022
|
BABITA
|
3144004WL033855
|
BABITA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549125941
|
|
GudiyaDevi
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-009-001/168
(MHALAK TILHAI)
|
3144004000NRG23131020220341636
|
13/10/2022
|
INDRAWATI
|
3144004WL033855
|
INDRAWATI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549125939
|
|
INDRAWATI WO LAXMI DEEN SAROJ
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-009-001/235
(MHALAK TILHAI)
|
3144004000NRG23131020220341637
|
13/10/2022
|
RANJEETA
|
3144004WL033855
|
RANJEETA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549125945
|
|
RANJEETA WO RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-009-001/81677
(MHALAK TILHAI)
|
3144004000NRG23131020220341641
|
13/10/2022
|
NIRMLA DEVI
|
3144004WL033855
|
NIRMLA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549125946
|
|
Nirmla Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|