|
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-44-004-042-002/181103
(NEVADHIYA)
|
3144004000NRG23070920220257130
|
07/09/2022
|
SHIV RAJI
|
3144004WL027107
|
SHIV RAJI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747627287
|
|
SHIV RAJI
|
()
|
|
2
|
BIHAR
|
UP-44-004-042-002/181109
(NEVADHIYA)
|
3144004000NRG23070920220257131
|
07/09/2022
|
KUSHUM DEVI
|
3144004WL027107
|
KUSHUM DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747627288
|
|
KUSHUM DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-042-002/181112
(NEVADHIYA)
|
3144004000NRG23070920220257132
|
07/09/2022
|
SEETA RAM
|
3144004WL027107
|
SEETA RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747627289
|
|
SEETA RAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-042-002/257
(NEVADHIYA)
|
3144004000NRG23070920220257134
|
07/09/2022
|
LALJI
|
3144004WL027107
|
LALJI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747627293
|
|
LALJI
|
()
|
|
5
|
BIHAR
|
UP-44-004-042-002/38392
(NEVADHIYA)
|
3144004000NRG23070920220257135
|
07/09/2022
|
vinay kumar
|
3144004WL027107
|
vinay kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747627286
|
|
vinay kumar
|
()
|
|
6
|
BIHAR
|
UP-44-004-042-002/84015
(NEVADHIYA)
|
3144004000NRG23070920220257137
|
07/09/2022
|
KRISHNA LAL
|
3144004WL027107
|
KRISHNA LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747627292
|
|
KRISHNA LAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-042-002/84025
(NEVADHIYA)
|
3144004000NRG23070920220257139
|
07/09/2022
|
SHYAM LAL
|
3144004WL027107
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747627290
|
|
SHYAM LAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-042-002/84035
(NEVADHIYA)
|
3144004000NRG23070920220257142
|
07/09/2022
|
shivlal
|
3144004WL027107
|
shivlal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747627291
|
|
shivlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|