|
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-44-004-011-001/79415
(BHAW)
|
3144004000NRG23120920220272713
|
13/09/2022
|
SADANAND
|
3144004WL028314
|
SADANAND
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809453053
|
|
SADANAND PATEL S/O RAM DULARE
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-011-001/79420
(BHAW)
|
3144004000NRG23120920220272714
|
13/09/2022
|
RAM DHAN
|
3144004WL028314
|
RAM DHAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809453055
|
|
RAM DHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-011-001/79624
(BHAW)
|
3144004000NRG23120920220272715
|
13/09/2022
|
DHAN PATI
|
3144004WL028314
|
DHAN PATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809453054
|
|
DHANPATI DEVI WO RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-011-001/79645
(BHAW)
|
3144004000NRG23120920220272717
|
13/09/2022
|
SAMER JEET
|
3144004WL028314
|
SAMER JEET
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809453056
|
|
SAMAR JIT S/O RAM JAYAWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|