|
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-44-004-030-011/181639
(KANUPUR)
|
3144004000NRG23111020220333168
|
11/10/2022
|
KUSHUM DEVI
|
3144004WL033092
|
KUSHUM DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549112911
|
|
KUSUMAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-030-011/141
(KANUPUR)
|
3144004000NRG23111020220333163
|
11/10/2022
|
KAMLA
|
3144004WL033092
|
KAMLA
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549112913
|
|
Savari Devi
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-030-011/172
(KANUPUR)
|
3144004000NRG23111020220333164
|
11/10/2022
|
MAHESH CHANDRA
|
3144004WL033092
|
MAHESH CHANDRA
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549112912
|
|
MAHESH CHANDRA S/O DHARAMRAJ
|
BANK OF INDIA(508505)
|
|
4
|
BIHAR
|
UP-44-004-030-011/178
(KANUPUR)
|
3144004000NRG23111020220333165
|
11/10/2022
|
ANARA DEVI
|
3144004WL033092
|
ANARA DEVI
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549112914
|
|
ANARA DEVI W/O CHHOTE LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|