|
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-44-004-009-001/144-A
(MHALAK TILHAI)
|
3144004000NRG23141020220342953
|
14/10/2022
|
MEERA DEVI
|
3144004WL033961
|
MEERA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549738376
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-009-001/157
(MHALAK TILHAI)
|
3144004000NRG23141020220342954
|
14/10/2022
|
KHUSHBU
|
3144004WL033961
|
KHUSHBU
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549738379
|
|
KHUSHBU DEVI WO SURENDRA KUMA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-009-001/158
(MHALAK TILHAI)
|
3144004000NRG23141020220342955
|
14/10/2022
|
ARCHANA DEVI
|
3144004WL033961
|
ARCHANA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549738378
|
|
ARCHANA WO DEVRAJ
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-009-001/159
(MHALAK TILHAI)
|
3144004000NRG23141020220342956
|
14/10/2022
|
PHOOL KUMARI
|
3144004WL033961
|
PHOOL KUMARI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549738377
|
|
PHOOL KUMARI WO MUNNA LAL
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-009-001/163
(MHALAK TILHAI)
|
3144004000NRG23141020220342957
|
14/10/2022
|
GYA PRASAD
|
3144004WL033961
|
GYA PRASAD
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549738373
|
|
GAYA PRASAD S/O PITEI YADAV
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-009-001/171
(MHALAK TILHAI)
|
3144004000NRG23141020220342958
|
14/10/2022
|
PINKI
|
3144004WL033961
|
PINKI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549738375
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-009-001/240
(MHALAK TILHAI)
|
3144004000NRG23141020220342959
|
14/10/2022
|
NIRAJ
|
3144004WL033961
|
NIRAJ
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549738374
|
|
NEERAJ KUMAR HARIJAN SO SHAMBHU LAL
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-009-001/274181
(MHALAK TILHAI)
|
3144004000NRG23141020220342960
|
14/10/2022
|
CHHOTE LAL
|
3144004WL033961
|
CHHOTE LAL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549738372
|
|
CHOTE LAL SAROJ SO PUNAI RAM SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|