|
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-44-004-015-005/586
(BIKRA)
|
3144004000NRG23150320230516431
|
17/03/2023
|
VIDHYANAND
|
3144004WL050437
|
VIDHYANAND
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333694956
|
|
Mr. VIDYA NAND MISHRA SO KRISHNA NAND M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-015-005/998
(BIKRA)
|
3144004000NRG23150320230516433
|
17/03/2023
|
SHIVANAND
|
3144004WL050437
|
SHIVANAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0333694957
|
|
SHIVA NAND MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-015-005/285
(BIKRA)
|
3144004000NRG23150320230516430
|
17/03/2023
|
PRIYANKA
|
3144004WL050437
|
PRIYANKA
|
00176
|
IDIB000D578
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333694955
|
|
M/s. Priyanka .
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-015-005/586
(BIKRA)
|
3144004000NRG23150320230516432
|
17/03/2023
|
SEEMA DEVI
|
3144004WL050437
|
SEEMA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333694958
|
|
Mrs. SEEMA MISHRA . DO VIDYANAND MISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|