|
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-44-004-058-005/1
(SARAY MAHASINGH)
|
3144004000NRG23170920220281902
|
17/09/2022
|
SUSHEEL
|
3144004WL029020
|
SUSHEEL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307199146
|
|
SUSHIL SO RAM KHILAWAN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-058-005/182740
(SARAY MAHASINGH)
|
3144004000NRG23170920220281905
|
17/09/2022
|
lalati
|
3144004WL029020
|
lalati
|
00045
|
BARB0DERWAX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307199143
|
|
LALTI WO SHIV CHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-058-005/182764
(SARAY MAHASINGH)
|
3144004000NRG23170920220281906
|
17/09/2022
|
chatkeela
|
3144004WL029020
|
chatkeela
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307199144
|
|
CHATKILA DEVI W/O ONKAR NATH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-058-005/3
(SARAY MAHASINGH)
|
3144004000NRG23170920220281907
|
17/09/2022
|
KAVITA SAROJ
|
3144004WL029020
|
KAVITA SAROJ
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307199147
|
|
KAVITA SAROJ DO ONKAR NATH
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-058-005/80165
(SARAY MAHASINGH)
|
3144004000NRG23170920220281909
|
17/09/2022
|
SAVITRI DEVI
|
3144004WL029020
|
SAVITRI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307199145
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-058-005/182731
(SARAY MAHASINGH)
|
3144004000NRG23170920220281903
|
17/09/2022
|
madhuri
|
3144004WL029020
|
madhuri
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307199149
|
|
MADHURI WO GULAB CHANDRA
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-058-005/7
(SARAY MAHASINGH)
|
3144004000NRG23170920220281908
|
17/09/2022
|
CHANDA DUBEY
|
3144004WL029020
|
CHANDA DUBEY
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307199148
|
|
CHANDA DUBEY W/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|