|
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-44-004-029-001/372
(KAMOLI BEERBHANPUR)
|
3144004000NRG23111120220394341
|
11/11/2022
|
RAVI KUMAR
|
3144004WL038513
|
RAVI KUMAR
|
00045
|
BARB0SHAALL
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633437044
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-029-001/223
(KAMOLI BEERBHANPUR)
|
3144004000NRG23111120220394339
|
11/11/2022
|
Kusahin
|
3144004WL038513
|
Kusahin
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633437040
|
|
Kusahin
|
()
|
|
3
|
BIHAR
|
UP-44-004-029-001/226
(KAMOLI BEERBHANPUR)
|
3144004000NRG23111120220394340
|
11/11/2022
|
Nanki
|
3144004WL038513
|
Nanki
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633437041
|
|
Nanki
|
()
|
|
4
|
BIHAR
|
UP-44-004-029-001/416
(KAMOLI BEERBHANPUR)
|
3144004000NRG23111120220394342
|
11/11/2022
|
KIRAN DEVI
|
3144004WL038513
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633437043
|
|
KIRAN DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-029-001/44
(KAMOLI BEERBHANPUR)
|
3144004000NRG23111120220394343
|
11/11/2022
|
Kusum devi
|
3144004WL038513
|
Kusum devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633437042
|
|
Kusum devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|