|
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-44-004-007-002/36
(BASIYARA)
|
3144004000NRG23180820220224396
|
18/08/2022
|
SARHIN
|
3144004WL024283
|
SARHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305680
|
|
SARHIN WO PANNA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-007-002/46
(BASIYARA)
|
3144004000NRG23180820220224399
|
18/08/2022
|
nand lal
|
3144004WL024283
|
nand lal
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305682
|
|
NANDLALGAUTAM SO CHHEDI LAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-007-002/49
(BASIYARA)
|
3144004000NRG23180820220224403
|
18/08/2022
|
shanker lal
|
3144004WL024283
|
shanker lal
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305684
|
|
SHANKAR LAL SO NEEMAR PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-007-002/5
(BASIYARA)
|
3144004000NRG23180820220224404
|
18/08/2022
|
baby
|
3144004WL024283
|
baby
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305683
|
|
BEBI WO SHIV PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-007-002/78
(BASIYARA)
|
3144004000NRG23180820220224410
|
18/08/2022
|
sirtaja devi
|
3144004WL024283
|
sirtaja devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305681
|
|
SIRTAJA DEVI WO RAM BHAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|