|
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-44-004-046-011/209
(PITHIPUR)
|
3144004000NRG23191020220354598
|
19/10/2022
|
SHYAM KALI
|
3144004WL034990
|
SHYAM KALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617771715
|
|
SMT, SHYAM KALI SAROJ W/O PANC
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-046-011/244-A
(PITHIPUR)
|
3144004000NRG23191020220354599
|
19/10/2022
|
PATANI
|
3144004WL034990
|
PATANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617771713
|
|
PATANI WO LALLU
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-046-011/416
(PITHIPUR)
|
3144004000NRG23191020220354608
|
19/10/2022
|
MUNNI DEVI
|
3144004WL034990
|
MUNNI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617771716
|
|
MUNNI DEVI WO AMAR NATH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-046-011/417
(PITHIPUR)
|
3144004000NRG23191020220354609
|
19/10/2022
|
BITOLA
|
3144004WL034990
|
BITOLA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617771712
|
|
VITOLA WO MUNESH KUMAR SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-046-011/415
(PITHIPUR)
|
3144004000NRG23191020220354607
|
19/10/2022
|
SHIVKALI
|
3144004WL034990
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617771714
|
|
SHIV KALI WO RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|