|
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-44-004-054-004/130
(SAMAS PUR DAMU)
|
3144004000NRG23280720220178200
|
28/07/2022
|
ANITA DEVI
|
3144004WL020755
|
ANITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498862
|
|
ANITA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-054-004/311
(SAMAS PUR DAMU)
|
3144004000NRG23280720220178202
|
28/07/2022
|
shakuntla devi
|
3144004WL020755
|
shakuntla devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498860
|
|
shakuntla devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-054-004/315
(SAMAS PUR DAMU)
|
3144004000NRG23280720220178203
|
28/07/2022
|
rannu devi
|
3144004WL020755
|
rannu devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498858
|
|
rannu devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-054-004/527-A
(SAMAS PUR DAMU)
|
3144004000NRG23280720220178204
|
28/07/2022
|
JHAPATTA
|
3144004WL020755
|
JHAPATTA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498861
|
|
JHAPATTA
|
()
|
|
5
|
BIHAR
|
UP-44-004-054-004/561
(SAMAS PUR DAMU)
|
3144004000NRG23280720220178208
|
28/07/2022
|
ASHA
|
3144004WL020755
|
ASHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498857
|
|
ASHA
|
()
|
|
6
|
BIHAR
|
UP-44-004-054-007/60628
(SAMAS PUR DAMU)
|
3144004000NRG23280720220178215
|
28/07/2022
|
RAM CHANDRA
|
3144004WL020755
|
RAM CHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498859
|
|
RAM CHANDRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-054-007/8190
(SAMAS PUR DAMU)
|
3144004000NRG23280720220178217
|
28/07/2022
|
PURUSHOTNAM
|
3144004WL020755
|
PURUSHOTNAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498856
|
|
PURUSHOTNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-054-004/133
(SAMAS PUR DAMU)
|
3144004000NRG23280720220178201
|
28/07/2022
|
ACHALAHIN
|
3144004WL020755
|
ACHALAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498855
|
|
ACHALAHIN
|
()
|
|
9
|
BIHAR
|
UP-44-004-054-004/601
(SAMAS PUR DAMU)
|
3144004000NRG23280720220178209
|
28/07/2022
|
RAM NARAYAN
|
3144004WL020755
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498854
|
|
RAM NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|