|
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-44-004-058-005/182751
(SARAY MAHASINGH)
|
3144004000NRG23170920220281761
|
17/09/2022
|
REWAHIN
|
3144004WL029014
|
REWAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307192302
|
|
Remahin
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-058-005/182760
(SARAY MAHASINGH)
|
3144004000NRG23170920220281762
|
17/09/2022
|
USHA
|
3144004WL029014
|
USHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307192303
|
|
USHA W/O VIJAY
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-058-005/182795
(SARAY MAHASINGH)
|
3144004000NRG23170920220281763
|
17/09/2022
|
PRAMILA
|
3144004WL029014
|
PRAMILA
|
00045
|
BARB0DERWAX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307192301
|
|
PRAMILA W/O LATE RAMA SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-058-005/35
(SARAY MAHASINGH)
|
3144004000NRG23170920220281764
|
17/09/2022
|
PATARAKA
|
3144004WL029014
|
PATARAKA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307192304
|
|
PATARKA W/O PRABHUNATH
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-058-005/53
(SARAY MAHASINGH)
|
3144004000NRG23170920220281765
|
17/09/2022
|
PRAMILA
|
3144004WL029014
|
PRAMILA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307192300
|
|
PRAMILA WO SITA RAM
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-058-005/57
(SARAY MAHASINGH)
|
3144004000NRG23170920220281766
|
17/09/2022
|
MANJU DEVI
|
3144004WL029014
|
MANJU DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307192305
|
|
MANJU DEVI WO SURAJ KUMAR SAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|