|
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-44-004-018-001/32
(KASHIPUR DUBKI)
|
3144004000NRG23180620220080471
|
18/06/2022
|
SHAKUNTALA DEVI
|
3144004WL012524
|
SHAKUNTALA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515500654
|
|
SHAKUNTALA DEVI WO RAM KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-018-001/57091
(KASHIPUR DUBKI)
|
3144004000NRG23180620220080478
|
18/06/2022
|
LALTI DEVI
|
3144004WL012524
|
LALTI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515500651
|
|
LALTI DEVI WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-018-001/70
(KASHIPUR DUBKI)
|
3144004000NRG23180620220080480
|
18/06/2022
|
NIRMALA DEVI
|
3144004WL012524
|
NIRMALA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515500652
|
|
NIRMALA PATEL DO JOKHU LAL PATEL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-018-001/75
(KASHIPUR DUBKI)
|
3144004000NRG23180620220080481
|
18/06/2022
|
GEETA DEVI
|
3144004WL012524
|
GEETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515500655
|
|
GITA DEVI WO DINESHKUMARPATEL
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-018-001/78
(KASHIPUR DUBKI)
|
3144004000NRG23180620220080482
|
18/06/2022
|
KALAWATI
|
3144004WL012524
|
KALAWATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515500653
|
|
KALAWATI PAL WO SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|