|
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-44-004-012-001/181688
(BHITARA)
|
3144004000NRG23210920220293076
|
23/09/2022
|
MANSAHIN
|
3144004WL029933
|
MANSAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310746606
|
|
MANSAHIN W/O RAJKUMAR SAROJ
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-012-001/181698
(BHITARA)
|
3144004000NRG23210920220293077
|
23/09/2022
|
SHYAM LAL
|
3144004WL029933
|
SHYAM LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310746604
|
|
SHYAM LAL S/ORAM SAHYA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-012-001/181743
(BHITARA)
|
3144004000NRG23210920220293078
|
23/09/2022
|
NIRMALA
|
3144004WL029933
|
NIRMALA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310746605
|
|
NRIMALA WO KASHI NATH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-012-001/283352
(BHITARA)
|
3144004000NRG23210920220293085
|
23/09/2022
|
HARI
|
3144004WL029933
|
HARI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310746603
|
|
HARI LALSAROJ S./O PALAIE
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-012-001/45574
(BHITARA)
|
3144004000NRG23210920220293087
|
23/09/2022
|
CHANDRASHEKHAR
|
3144004WL029933
|
CHANDRASHEKHAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310746608
|
|
CHANDRASHEKHAR SO MR RAJNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-012-001/6229
(BHITARA)
|
3144004000NRG23210920220293091
|
23/09/2022
|
KUSUM DEVI
|
3144004WL029933
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310746607
|
|
KUSUM DEVI W/O SHREE RAM YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|