|
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-44-004-075-001/184354
(GAREEBPUR)
|
3144004000NRG23250620220096237
|
26/06/2022
|
PREMA DEVI
|
3144004WL013919
|
PREMA DEVI
|
00045
|
BARB0DERWAX
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607819354
|
|
Mrs. PREMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-075-001/273155
(GAREEBPUR)
|
3144004000NRG23250620220096240
|
26/06/2022
|
SURESH
|
3144004WL013919
|
SURESH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607819357
|
|
Mr. SURESH .
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-075-001/65874
(GAREEBPUR)
|
3144004000NRG23250620220096249
|
26/06/2022
|
JVALA PRASAD
|
3144004WL013919
|
JVALA PRASAD
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607819355
|
|
Mr. JAWALA PRASAD . SO KADARANATH
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-075-001/7808
(GAREEBPUR)
|
3144004000NRG23250620220096250
|
26/06/2022
|
RANI DEVI
|
3144004WL013919
|
RANI DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607819356
|
|
Mrs. RANI DEVI . WO JEET LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|