|
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-44-004-039-004/45408
(MAHIYA MAU)
|
3144004000NRG23210620220085816
|
21/06/2022
|
jamilunisha
|
3144004WL013091
|
jamilunisha
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559469584
|
|
jamilunisha
|
()
|
|
2
|
BIHAR
|
UP-44-004-039-004/539
(MAHIYA MAU)
|
3144004000NRG23210620220085817
|
21/06/2022
|
RADHA
|
3144004WL013091
|
RADHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559469577
|
|
RADHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-039-004/56958
(MAHIYA MAU)
|
3144004000NRG23210620220085819
|
21/06/2022
|
sarahin
|
3144004WL013091
|
sarahin
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559469585
|
|
sarahin
|
()
|
|
4
|
BIHAR
|
UP-44-004-039-004/575
(MAHIYA MAU)
|
3144004000NRG23210620220085823
|
21/06/2022
|
ANEETA
|
3144004WL013091
|
ANEETA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559469578
|
|
ANEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-039-004/80432
(MAHIYA MAU)
|
3144004000NRG23210620220085827
|
21/06/2022
|
jogindar
|
3144004WL013091
|
jogindar
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559469581
|
|
jogindar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-039-004/553
(MAHIYA MAU)
|
3144004000NRG23210620220085818
|
21/06/2022
|
GANPATI
|
3144004WL013091
|
GANPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559469582
|
|
GANPATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-039-004/618
(MAHIYA MAU)
|
3144004000NRG23210620220085824
|
21/06/2022
|
CHHOTKI
|
3144004WL013091
|
CHHOTKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559469583
|
|
CHHOTKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-039-004/270
(MAHIYA MAU)
|
3144004000NRG23210620220085815
|
21/06/2022
|
REETA
|
3144004WL013091
|
REETA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559469580
|
|
REETA
|
()
|
|
9
|
BIHAR
|
UP-44-004-039-004/573
(MAHIYA MAU)
|
3144004000NRG23210620220085822
|
21/06/2022
|
GEETA
|
3144004WL013091
|
GEETA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559469579
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|