|
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-44-004-058-005/48
(SARAY MAHASINGH)
|
3144004000NRG23040920220253504
|
07/09/2022
|
ARVIND
|
3144004WL026787
|
ARVIND
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748050048
|
|
ARVIND KUMAR SO NANHE LAL
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-058-005/80
(SARAY MAHASINGH)
|
3144004000NRG23040920220253510
|
07/09/2022
|
JAGAT PAL
|
3144004WL026787
|
JAGAT PAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748050044
|
|
JAGAT PAL S/O BABULAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-058-005/80156
(SARAY MAHASINGH)
|
3144004000NRG23040920220253513
|
07/09/2022
|
DERHIN
|
3144004WL026787
|
DERHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748050047
|
|
DERAHIN W O PHOOL CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-058-005/80162
(SARAY MAHASINGH)
|
3144004000NRG23040920220253514
|
07/09/2022
|
OM PRAKASH
|
3144004WL026787
|
OM PRAKASH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748050045
|
|
OM PRAKASH S/O ALGOO
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-058-005/80162
(SARAY MAHASINGH)
|
3144004000NRG23040920220253515
|
07/09/2022
|
SEETA DEVI
|
3144004WL026787
|
SEETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748050046
|
|
Seeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-058-005/58
(SARAY MAHASINGH)
|
3144004000NRG23040920220253505
|
07/09/2022
|
MEENA DEVI
|
3144004WL026787
|
MEENA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748050050
|
|
Meena
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-058-005/80
(SARAY MAHASINGH)
|
3144004000NRG23040920220253511
|
07/09/2022
|
URMILA
|
3144004WL026787
|
URMILA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748050049
|
|
URMILA DEVI W/O JAGAT PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|