|
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-44-004-055-001/273210
(SARAI INDRAWAT)
|
3144004000NRG23100620220062757
|
13/06/2022
|
MITHAI LAL
|
3144004WL010494
|
MITHAI LAL
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442862498
|
|
MITHAI LAL KORI S O GOVIND KOR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-055-001/273223
(SARAI INDRAWAT)
|
3144004000NRG23100620220062758
|
13/06/2022
|
AMAR LAL
|
3144004WL010494
|
AMAR LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442862497
|
|
AMAR LAL SAROJ S/O CHOTE LAL S
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-055-001/273232
(SARAI INDRAWAT)
|
3144004000NRG23100620220062759
|
13/06/2022
|
MOHD. HAKEEM
|
3144004WL010494
|
MOHD. HAKEEM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442862494
|
|
MD HAKIM SO HAFIZ ULLAH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-055-001/51032
(SARAI INDRAWAT)
|
3144004000NRG23100620220062770
|
13/06/2022
|
SUNIL KUMAR
|
3144004WL010494
|
SUNIL KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442862495
|
|
SUNIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BIHAR
|
UP-44-004-055-001/60401
(SARAI INDRAWAT)
|
3144004000NRG23100620220062774
|
13/06/2022
|
GULSHAN
|
3144004WL010494
|
GULSHAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442862496
|
|
GULSHAN SO MO HAQUEEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|