|
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-44-004-056-007/79154
(SARAI NAHAR)
|
3144004000NRG23061020220321397
|
06/10/2022
|
HARIKESH
|
3144004WL032172
|
HARIKESH
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548437478
|
|
HARIKESH SO DUKHI
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-056-007/82854
(SARAI NAHAR)
|
3144004000NRG23061020220321398
|
06/10/2022
|
IMTIYAJ
|
3144004WL032172
|
IMTIYAJ
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548437477
|
|
IMTIYAJ
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-056-007/8307
(SARAI NAHAR)
|
3144004000NRG23061020220321401
|
06/10/2022
|
REKHA DEVI
|
3144004WL032172
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548437480
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-056-007/8883
(SARAI NAHAR)
|
3144004000NRG23061020220321403
|
06/10/2022
|
TRIBHUWAN
|
3144004WL032172
|
TRIBHUWAN
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548437479
|
|
TRIBHUWAN S/O TRIBHUWAN
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-056-007/8889
(SARAI NAHAR)
|
3144004000NRG23061020220321404
|
06/10/2022
|
RAM PIYARE
|
3144004WL032172
|
RAM PIYARE
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548437474
|
|
RAM PIYARE SO CHAITU
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-056-007/8890
(SARAI NAHAR)
|
3144004000NRG23061020220321405
|
06/10/2022
|
SON KARAN
|
3144004WL032172
|
SON KARAN
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548437476
|
|
SONKAR SO RAMRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|