|
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-44-004-011-001/188
(BHAW)
|
3144004000NRG23160820220215835
|
17/08/2022
|
JITENDRA KUMAR
|
3144004WL023660
|
JITENDRA KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419276077
|
|
JITENDRA KUMAR SO RADHE SHYAM PATEL
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-011-001/215
(BHAW)
|
3144004000NRG23160820220215836
|
17/08/2022
|
VINOD
|
3144004WL023660
|
VINOD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419276080
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-011-001/368
(BHAW)
|
3144004000NRG23160820220215839
|
17/08/2022
|
SHAKUNTALA DEVI
|
3144004WL023660
|
SHAKUNTALA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419276079
|
|
SHAKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-011-001/83620
(BHAW)
|
3144004000NRG23160820220215845
|
17/08/2022
|
DEVRAHIN
|
3144004WL023660
|
DEVRAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419276078
|
|
DEORAHIN W/O RAM DAS SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|