|
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-44-004-007-002/1
(BASIYARA)
|
3144004000NRG23170920220281607
|
17/09/2022
|
meena devi
|
3144004WL029002
|
meena devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307195063
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIHAR
|
UP-44-004-007-002/17
(BASIYARA)
|
3144004000NRG23170920220281609
|
17/09/2022
|
ashok kumar
|
3144004WL029002
|
ashok kumar
|
00045
|
BARB0PANCHM
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307195061
|
|
ASHOK KUMAR SO KOLAI
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-007-002/17
(BASIYARA)
|
3144004000NRG23170920220281610
|
17/09/2022
|
usha devi
|
3144004WL029002
|
usha devi
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307195060
|
|
USHA DEVI W/O ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-007-002/46
(BASIYARA)
|
3144004000NRG23170920220281611
|
17/09/2022
|
nand lal
|
3144004WL029002
|
nand lal
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307195062
|
|
NANDLALGAUTAM SO CHHEDI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|