|
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-44-004-039-004/56972
(MAHIYA MAU)
|
3144004000NRG23020720220114055
|
02/07/2022
|
prema devi
|
3144004WL015625
|
prema devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851351793
|
|
PREMA DEVI WO RAJESH
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-039-004/56975
(MAHIYA MAU)
|
3144004000NRG23020720220114056
|
02/07/2022
|
TAHRUNISHA
|
3144004WL015625
|
TAHRUNISHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851351792
|
|
TAHRUL NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-039-004/80381
(MAHIYA MAU)
|
3144004000NRG23020720220114060
|
02/07/2022
|
KUSUM DEVI
|
3144004WL015625
|
KUSUM DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851351791
|
|
KUSUM DEVI W/O VINOD KUMAR SAR
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-039-004/80405
(MAHIYA MAU)
|
3144004000NRG23020720220114061
|
02/07/2022
|
derahin
|
3144004WL015625
|
derahin
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851351794
|
|
DERHAIN WO RAM DULAREY
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-039-004/80476
(MAHIYA MAU)
|
3144004000NRG23020720220114063
|
02/07/2022
|
MUNNA
|
3144004WL015625
|
MUNNA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851351790
|
|
Mr. MUNNA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|