|
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-44-004-011-001/212
(BHAW)
|
3144004000NRG23040920220253530
|
04/09/2022
|
MANJAIKI
|
3144004WL026789
|
MANJAIKI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4675673236
|
|
MANJOKI W/O BANAVARILAL
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-011-001/316
(BHAW)
|
3144004000NRG23040920220253532
|
04/09/2022
|
SADHANA
|
3144004WL026789
|
SADHANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4675673235
|
|
SADHANA KUMARI WO SRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-011-001/79631
(BHAW)
|
3144004000NRG23040920220253538
|
04/09/2022
|
RAJPAL
|
3144004WL026789
|
RAJPAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4675673234
|
|
RAJ PAL SO MANGAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|