|
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-44-004-050-007/340
(RAMPUR KOTWA)
|
3144004000NRG23230720220166128
|
23/07/2022
|
SUKHIYA
|
3144004WL019630
|
SUKHIYA
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879088288
|
|
SUKHIAW/O RAM SAJIWAN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-050-007/341
(RAMPUR KOTWA)
|
3144004000NRG23230720220166129
|
23/07/2022
|
VIJULAHIN
|
3144004WL019630
|
VIJULAHIN
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879088286
|
|
MRS VIJULAHIN V
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIHAR
|
UP-44-004-050-007/342
(RAMPUR KOTWA)
|
3144004000NRG23230720220166130
|
23/07/2022
|
UMA SHANKAR
|
3144004WL019630
|
UMA SHANKAR
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879088287
|
|
UMASHANKAR S/O MAKAI
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-050-007/344
(RAMPUR KOTWA)
|
3144004000NRG23230720220166131
|
23/07/2022
|
PHOTO DEVI
|
3144004WL019630
|
PHOTO DEVI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879088290
|
|
PHOTO DEVI WO LAL CHANDRA
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-050-007/346
(RAMPUR KOTWA)
|
3144004000NRG23230720220166132
|
23/07/2022
|
ASHA DEVI
|
3144004WL019630
|
ASHA DEVI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879088289
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|