|
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-44-004-046-011/209
(PITHIPUR)
|
3144004000NRG23031120220379415
|
04/11/2022
|
SHYAM KALI
|
3144004WL037319
|
SHYAM KALI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618375409
|
|
SMT, SHYAM KALI SAROJ W/O PANC
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-046-011/244-A
(PITHIPUR)
|
3144004000NRG23031120220379416
|
04/11/2022
|
PATANI
|
3144004WL037319
|
PATANI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618375412
|
|
PATANI WO LALLU
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-046-011/416
(PITHIPUR)
|
3144004000NRG23031120220379425
|
04/11/2022
|
MUNNI DEVI
|
3144004WL037319
|
MUNNI DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618375410
|
|
MUNNI DEVI WO AMAR NATH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-046-011/417
(PITHIPUR)
|
3144004000NRG23031120220379426
|
04/11/2022
|
BITOLA
|
3144004WL037319
|
BITOLA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618375411
|
|
VITOLA WO MUNESH KUMAR SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-046-011/415
(PITHIPUR)
|
3144004000NRG23031120220379424
|
04/11/2022
|
SHIVKALI
|
3144004WL037319
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618375413
|
|
SHIV KALI WO RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|