|
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-44-004-050-007/333
(RAMPUR KOTWA)
|
3144004000NRG23230720220166143
|
23/07/2022
|
RADHUNATH
|
3144004WL019631
|
RADHUNATH
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879050193
|
|
RAGHUNATH SAROJ SO DURBALI
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-050-007/336
(RAMPUR KOTWA)
|
3144004000NRG23230720220166144
|
23/07/2022
|
PUSHPA DEVI
|
3144004WL019631
|
PUSHPA DEVI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879050195
|
|
PushpaDevi
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-050-007/337
(RAMPUR KOTWA)
|
3144004000NRG23230720220166145
|
23/07/2022
|
LILA WATI
|
3144004WL019631
|
LILA WATI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879050194
|
|
MRS KALAWATI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIHAR
|
UP-44-004-050-007/338
(RAMPUR KOTWA)
|
3144004000NRG23230720220166146
|
23/07/2022
|
DHIRAJ
|
3144004WL019631
|
DHIRAJ
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879050196
|
|
Dhiraj Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-050-007/331
(RAMPUR KOTWA)
|
3144004000NRG23230720220166142
|
23/07/2022
|
LAHINAHIN
|
3144004WL019631
|
LAHINAHIN
|
00415
|
SBIN0016460
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879050197
|
|
MRS LAXMAHIN L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|