|
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-44-004-052-017/182519
(SABAL GARH)
|
3144004000NRG23310820220246492
|
02/09/2022
|
GYAN CHANDRA
|
3144004WL026219
|
GYAN CHANDRA
|
00045
|
BARB0DERWAX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4648928605
|
|
GYAN CHANDRA S/O MUNESHWAR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-052-017/182520-B
(SABAL GARH)
|
3144004000NRG23310820220246493
|
02/09/2022
|
SABAREE DEVEE
|
3144004WL026219
|
SABAREE DEVEE
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648928604
|
|
Mrs. SANWARI DEVI . WO RAM CHANDRA
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-052-017/182544
(SABAL GARH)
|
3144004000NRG23310820220246494
|
02/09/2022
|
DHANNU
|
3144004WL026219
|
DHANNU
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648928603
|
|
DHANNO DEVI W O RAM SUMER
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-052-017/45582
(SABAL GARH)
|
3144004000NRG23310820220246499
|
02/09/2022
|
SAROJA DEVI
|
3144004WL026219
|
SAROJA DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648928607
|
|
SAROJA DEVI WO MR PHOOLCHANDRA
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-052-017/56987
(SABAL GARH)
|
3144004000NRG23310820220246500
|
02/09/2022
|
ASHA DEVI
|
3144004WL026219
|
ASHA DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648928602
|
|
ASHA DEVI WO MR HARIKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-052-017/280548-C
(SABAL GARH)
|
3144004000NRG23310820220246498
|
02/09/2022
|
SANJAY KUMAR
|
3144004WL026219
|
SANJAY KUMAR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648928606
|
|
Mr. SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|