|
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-44-004-007-002/11
(BASIYARA)
|
3144004000NRG23041120220381379
|
04/11/2022
|
ram dulare
|
3144004WL037453
|
ram dulare
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618373217
|
|
RAM DULARE SO PRABHU
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-007-002/15
(BASIYARA)
|
3144004000NRG23041120220381381
|
04/11/2022
|
saroja devi
|
3144004WL037453
|
saroja devi
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618373218
|
|
Saroja Devi
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-007-002/27
(BASIYARA)
|
3144004000NRG23041120220381388
|
04/11/2022
|
sunita
|
3144004WL037453
|
sunita
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618373216
|
|
SUNITA DEVI W/O LATE SRI RAM NARESH YADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|