|
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-44-004-044-002/33
(PARIYANWA)
|
3144004000NRG23180520220027824
|
18/05/2022
|
MANOJ KUMAR
|
3144004WL006028
|
MANOJ KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605251993
|
|
LAKSHMI DEVI WO MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-044-002/66
(PARIYANWA)
|
3144004000NRG23180520220027831
|
18/05/2022
|
MEENA
|
3144004WL006028
|
MEENA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605251995
|
|
mina devi wo amritlal
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-044-004/279178
(PARIYANWA)
|
3144004000NRG23180520220027833
|
18/05/2022
|
SARHIN
|
3144004WL006028
|
SARHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605251992
|
|
MRS SARHIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIHAR
|
UP-44-004-044-004/7682
(PARIYANWA)
|
3144004000NRG23180520220027834
|
18/05/2022
|
SITA DEVI
|
3144004WL006028
|
SITA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605251991
|
|
SITA W/O RAMPHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-044-002/75
(PARIYANWA)
|
3144004000NRG23180520220027832
|
18/05/2022
|
ramkhelawan
|
3144004WL006028
|
ramkhelawan
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605251994
|
|
MR RAMKHELAVAN SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|