|
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-44-004-027-003/183808
(JAMALAMAU)
|
3144004000NRG23200620220082898
|
20/06/2022
|
CHANDRAWATI
|
3144004WL012791
|
CHANDRAWATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560570185
|
|
CHANDRAWATI DEVI W/O RAMSAJIWA
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-027-003/183813
(JAMALAMAU)
|
3144004000NRG23200620220082900
|
20/06/2022
|
ALAGU
|
3144004WL012791
|
ALAGU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560570186
|
|
ALAGOO S/O SAHATOO
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-027-003/183814
(JAMALAMAU)
|
3144004000NRG23200620220082901
|
20/06/2022
|
BAIJANTI
|
3144004WL012791
|
BAIJANTI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560570188
|
|
BAIJANTI MALA W/O DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-027-003/183836
(JAMALAMAU)
|
3144004000NRG23200620220082903
|
20/06/2022
|
INDRA KALI
|
3144004WL012791
|
INDRA KALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560570187
|
|
INDRA KALI W O SURESH KUMAR SAROJ
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-027-003/185628
(JAMALAMAU)
|
3144004000NRG23200620220082904
|
20/06/2022
|
UMA DEVI
|
3144004WL012791
|
UMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560570191
|
|
UMA DEVI W/O BABU LAL
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-027-003/185639
(JAMALAMAU)
|
3144004000NRG23200620220082905
|
20/06/2022
|
KISHORI LAL
|
3144004WL012791
|
KISHORI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560570190
|
|
KISHORI LAL YADAV S/O PUDAI YA
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-027-003/65661
(JAMALAMAU)
|
3144004000NRG23200620220082907
|
20/06/2022
|
AMARNATH
|
3144004WL012791
|
AMARNATH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560570189
|
|
AMARNATH S/O CHAITU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-027-003/183830
(JAMALAMAU)
|
3144004000NRG23200620220082902
|
20/06/2022
|
SHRIMATI
|
3144004WL012791
|
SHRIMATI
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560570192
|
|
SHREE MATI DEVI WO RAJESH KUMAR SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|