|
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-44-004-047-010/273120
(PUWANSI)
|
3144004000NRG23160620220075453
|
16/06/2022
|
KEWALA
|
3144004WL011944
|
KEWALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513981733
|
|
KEWALA
|
()
|
|
2
|
BIHAR
|
UP-44-004-047-010/452
(PUWANSI)
|
3144004000NRG23160620220075457
|
16/06/2022
|
VINOD
|
3144004WL011944
|
VINOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513981736
|
|
VINOD
|
()
|
|
3
|
BIHAR
|
UP-44-004-047-010/472
(PUWANSI)
|
3144004000NRG23160620220075460
|
16/06/2022
|
DINESH KUMAR
|
3144004WL011944
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513981735
|
|
DINESHKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-047-010/51005
(PUWANSI)
|
3144004000NRG23160620220075461
|
16/06/2022
|
BRIJESH
|
3144004WL011944
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513981732
|
|
BRIJESH
|
()
|
|
5
|
BIHAR
|
UP-44-004-047-010/89
(PUWANSI)
|
3144004000NRG23160620220075466
|
16/06/2022
|
LALITA
|
3144004WL011944
|
LALITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513981734
|
|
LALITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-047-010/90
(PUWANSI)
|
3144004000NRG23160620220075467
|
16/06/2022
|
CHANGU
|
3144004WL011944
|
CHANGU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513981730
|
|
CHANGU
|
()
|
|
7
|
BIHAR
|
UP-44-004-047-010/98
(PUWANSI)
|
3144004000NRG23160620220075469
|
16/06/2022
|
PRABHAWATI
|
3144004WL011944
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513981731
|
|
PRABHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|