|
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-44-004-008-003/392
(BEDHAN GOPAL PUR)
|
3144004000NRG23100820220203526
|
10/08/2022
|
SONA DEVI
|
3144004WL022745
|
SONA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419302918
|
|
Sona Devi
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-008-003/395
(BEDHAN GOPAL PUR)
|
3144004000NRG23100820220203527
|
10/08/2022
|
PRABHAVATI
|
3144004WL022745
|
PRABHAVATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419302917
|
|
Prabhawati
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-008-003/411
(BEDHAN GOPAL PUR)
|
3144004000NRG23100820220203528
|
10/08/2022
|
MANJU DEVI
|
3144004WL022745
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419302916
|
|
MANJU DEVI WO BAJARANG BHADUR
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-008-003/495
(BEDHAN GOPAL PUR)
|
3144004000NRG23100820220203530
|
10/08/2022
|
GYATRI DEVI
|
3144004WL022745
|
GYATRI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419302919
|
|
Gaytri Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|