|
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-44-004-075-001/51
(GAREEBPUR)
|
3144004000NRG23250620220096227
|
26/06/2022
|
KAMNI
|
3144004WL013918
|
KAMNI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607834976
|
|
Mrs. KAMNI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-075-001/65683
(GAREEBPUR)
|
3144004000NRG23250620220096228
|
26/06/2022
|
BHARAT LAL
|
3144004WL013918
|
BHARAT LAL
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607834978
|
|
Mr. BHARAT LAL . SO SHAMBHOO NATH
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-075-001/77
(GAREEBPUR)
|
3144004000NRG23250620220096230
|
26/06/2022
|
CHANDRABHAN MAURYA
|
3144004WL013918
|
CHANDRABHAN MAURYA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607834977
|
|
Mr. CHANDRA BHAN MAURYA
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-075-001/85
(GAREEBPUR)
|
3144004000NRG23250620220096231
|
26/06/2022
|
LALTI
|
3144004WL013918
|
LALTI
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607834979
|
|
Mrs. LALTI . WO DINESH CHANDRA MARUYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|