|
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-44-004-009-001/113
(MHALAK TILHAI)
|
3144004000NRG23031120220379799
|
03/11/2022
|
RAJ PATI
|
3144004WL037351
|
RAJ PATI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618365482
|
|
RAJPATI
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-009-001/116
(MHALAK TILHAI)
|
3144004000NRG23031120220379800
|
03/11/2022
|
SHIV BAHADUR
|
3144004WL037351
|
SHIV BAHADUR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618365479
|
|
SHIV BAHADUR SO RAGHUVEER
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-009-001/123
(MHALAK TILHAI)
|
3144004000NRG23031120220379801
|
03/11/2022
|
PYAGA
|
3144004WL037351
|
PYAGA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618365480
|
|
PAYAGA WO LATE BHULLARA
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-009-001/148-A
(MHALAK TILHAI)
|
3144004000NRG23031120220379803
|
03/11/2022
|
RAM LAKHAN
|
3144004WL037351
|
RAM LAKHAN
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618365486
|
|
RAMLAKHAN SO SUKHRAM
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-009-001/149
(MHALAK TILHAI)
|
3144004000NRG23031120220379804
|
03/11/2022
|
BABITA
|
3144004WL037351
|
BABITA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618365483
|
|
GudiyaDevi
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-009-001/168
(MHALAK TILHAI)
|
3144004000NRG23031120220379806
|
03/11/2022
|
INDRAWATI
|
3144004WL037351
|
INDRAWATI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618365485
|
|
INDRAWATI WO LAXMI DEEN SAROJ
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-009-001/235
(MHALAK TILHAI)
|
3144004000NRG23031120220379807
|
03/11/2022
|
RANJEETA
|
3144004WL037351
|
RANJEETA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618365481
|
|
RANJEETA WO RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-009-001/81677
(MHALAK TILHAI)
|
3144004000NRG23031120220379811
|
03/11/2022
|
NIRMLA DEVI
|
3144004WL037351
|
NIRMLA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618365484
|
|
Nirmla Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|