|
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-44-004-058-005/80151
(SARAY MAHASINGH)
|
3144004000NRG23170920220281753
|
17/09/2022
|
SUJAHIN
|
3144004WL029013
|
SUJAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307182341
|
|
SUJAHIN W O ROOP CHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-058-005/80167
(SARAY MAHASINGH)
|
3144004000NRG23170920220281754
|
17/09/2022
|
BICHHI
|
3144004WL029013
|
BICHHI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307182343
|
|
Veechi
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-058-005/80294
(SARAY MAHASINGH)
|
3144004000NRG23170920220281756
|
17/09/2022
|
rajkumari
|
3144004WL029013
|
rajkumari
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307182340
|
|
RAJ KUMARI WO-CHOTE LAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-058-005/86
(SARAY MAHASINGH)
|
3144004000NRG23170920220281759
|
17/09/2022
|
NEELAM DEVI
|
3144004WL029013
|
NEELAM DEVI
|
00045
|
BARB0DERWAX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307182339
|
|
NILAM DEVI W/O PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BIHAR
|
UP-44-004-058-005/89
(SARAY MAHASINGH)
|
3144004000NRG23170920220281760
|
17/09/2022
|
AARTI
|
3144004WL029013
|
AARTI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307182342
|
|
ARTI WO DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|