|
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-44-004-052-017/182520-B
(SABAL GARH)
|
3144004000NRG23131020220340539
|
13/10/2022
|
SABAREE DEVEE
|
3144004WL033765
|
SABAREE DEVEE
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549097503
|
|
Mrs. SANWARI DEVI . WO RAM CHANDRA
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-052-017/182524
(SABAL GARH)
|
3144004000NRG23131020220340540
|
13/10/2022
|
SUNITA DEVI
|
3144004WL033765
|
SUNITA DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549097496
|
|
SUNITA DEVI W/O RAVINDRA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-052-017/182525
(SABAL GARH)
|
3144004000NRG23131020220340541
|
13/10/2022
|
SHIV PATI
|
3144004WL033765
|
SHIV PATI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549097497
|
|
SHIVPATTI DEVI W/O HIRALAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-052-017/182576
(SABAL GARH)
|
3144004000NRG23131020220340543
|
13/10/2022
|
MAMTA DEVI
|
3144004WL033765
|
MAMTA DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549097498
|
|
MAMTA DEVI W/O LALJI
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-052-017/182579
(SABAL GARH)
|
3144004000NRG23131020220340544
|
13/10/2022
|
KALAUTI
|
3144004WL033765
|
KALAUTI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549097499
|
|
Mrs. KALAVATI K
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-052-017/182580
(SABAL GARH)
|
3144004000NRG23131020220340545
|
13/10/2022
|
SEETA DEVI
|
3144004WL033765
|
SEETA DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549097495
|
|
SITA DEVI W/O CHOTE LAL SAROJ
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-052-017/56293
(SABAL GARH)
|
3144004000NRG23131020220340548
|
13/10/2022
|
MALATI
|
3144004WL033765
|
MALATI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549097502
|
|
MALTI WO MR ARUN
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-052-017/60761
(SABAL GARH)
|
3144004000NRG23131020220340550
|
13/10/2022
|
VIMLA
|
3144004WL033765
|
VIMLA
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549097501
|
|
VIMLA DEVI WO MR RADHESHYAM
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-052-017/60762
(SABAL GARH)
|
3144004000NRG23131020220340551
|
13/10/2022
|
AMRAWATI
|
3144004WL033765
|
AMRAWATI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549097500
|
|
AMRAWATI DEVI WO MR ARJUN SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|