|
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-44-004-012-001/181669
(BHITARA)
|
3144004000NRG23291020220366492
|
29/10/2022
|
MUNNI DEVI
|
3144004WL036134
|
MUNNI DEVI
|
00045
|
BARB0DERWAX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616604156
|
|
MUNNI DEVI W/O PRITHIVI PAL
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-012-001/181689
(BHITARA)
|
3144004000NRG23291020220366493
|
29/10/2022
|
SUNITA
|
3144004WL036134
|
SUNITA
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616604160
|
|
SUNITA DEVI WO MR SHIV TAHAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-012-001/283385
(BHITARA)
|
3144004000NRG23291020220366495
|
29/10/2022
|
SITA DEVI
|
3144004WL036134
|
SITA DEVI
|
00045
|
BARB0DERWAX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616604159
|
|
SEETA DEVI WO MR RAKESH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-012-001/38549
(BHITARA)
|
3144004000NRG23291020220366497
|
29/10/2022
|
said
|
3144004WL036134
|
said
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616604157
|
|
SHAHID SO SUBVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-012-001/38552
(BHITARA)
|
3144004000NRG23291020220366498
|
29/10/2022
|
DILEEP KUMAR
|
3144004WL036134
|
DILEEP KUMAR
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616604158
|
|
DILEEP KUMAR SO LT RAMVARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|