|
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-44-004-027-003/183791
(JAMALAMAU)
|
3144004000NRG23300720220181964
|
30/07/2022
|
MANSUKH
|
3144004WL021043
|
MANSUKH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871704006
|
|
MANSHUKH S/O RAGHUNATH
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-027-003/183796
(JAMALAMAU)
|
3144004000NRG23300720220181965
|
30/07/2022
|
LALTA PRASAD
|
3144004WL021043
|
LALTA PRASAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871704004
|
|
LALTA PRASAD SAROJ S/O MEWA LAL SAROJ
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-027-003/183797
(JAMALAMAU)
|
3144004000NRG23300720220181966
|
30/07/2022
|
MEWA LAL
|
3144004WL021043
|
MEWA LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871704005
|
|
MEWA LAL S/O MOTI LAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-027-003/183817
(JAMALAMAU)
|
3144004000NRG23300720220181967
|
30/07/2022
|
SHIV LAL
|
3144004WL021043
|
SHIV LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871704003
|
|
SHIV LAL S/O RAM KHELAWAN & MIRDULA W/O
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-027-003/38712
(JAMALAMAU)
|
3144004000NRG23300720220181969
|
30/07/2022
|
RANCHANDRA
|
3144004WL021043
|
RANCHANDRA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871704007
|
|
RANCHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|