|
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-44-004-056-007/282575
(SARAI NAHAR)
|
3144004000NRG23140720220143374
|
14/07/2022
|
LAXMI DEVI
|
3144004WL017849
|
LAXMI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870251993
|
|
LAXMI DEVI W/O RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-056-007/282645
(SARAI NAHAR)
|
3144004000NRG23140720220143375
|
14/07/2022
|
SANTOSH KUMAR
|
3144004WL017849
|
SANTOSH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870251994
|
|
SANTOSH KUMAR SO RAM ABHILASH
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-056-007/282671
(SARAI NAHAR)
|
3144004000NRG23140720220143376
|
14/07/2022
|
PADAIN
|
3144004WL017849
|
PADAIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870251996
|
|
PADIEN W/O RAM CHANDAR
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-056-007/82852
(SARAI NAHAR)
|
3144004000NRG23140720220143387
|
14/07/2022
|
SANTOSH
|
3144004WL017849
|
SANTOSH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870251992
|
|
SANTOSH KUMAR SO RAM SAJIWAN
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-056-007/82859
(SARAI NAHAR)
|
3144004000NRG23140720220143388
|
14/07/2022
|
BHIM
|
3144004WL017849
|
BHIM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870251995
|
|
BHEEM SAROJ SO AYDHYA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|