|
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-44-004-003-001/241
(AWATAR PUR)
|
3144004000NRG23040720220117089
|
06/07/2022
|
PATARKI
|
3144004WL015887
|
PATARKI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293513
|
|
PATARKI
|
()
|
|
2
|
BIHAR
|
UP-44-004-003-001/271015
(AWATAR PUR)
|
3144004000NRG23040720220117092
|
06/07/2022
|
SANNO DEVI
|
3144004WL015887
|
SANNO DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293512
|
|
SANNO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-003-001/216
(AWATAR PUR)
|
3144004000NRG23040720220117087
|
06/07/2022
|
REETA DEVI
|
3144004WL015887
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293514
|
|
REETA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/236
(AWATAR PUR)
|
3144004000NRG23040720220117088
|
06/07/2022
|
NISHA DEVI
|
3144004WL015887
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293511
|
|
NISHA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/271013
(AWATAR PUR)
|
3144004000NRG23040720220117091
|
06/07/2022
|
VIMLA DEVI
|
3144004WL015887
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293508
|
|
VIMLA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/271045
(AWATAR PUR)
|
3144004000NRG23040720220117095
|
06/07/2022
|
VIJMA
|
3144004WL015887
|
VIJMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293509
|
|
VIJMA
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/271057
(AWATAR PUR)
|
3144004000NRG23040720220117097
|
06/07/2022
|
PRABHAWATI
|
3144004WL015887
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293510
|
|
PRABHAWATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/326
(AWATAR PUR)
|
3144004000NRG23040720220117101
|
06/07/2022
|
RUKASANA BANO
|
3144004WL015887
|
RUKASANA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293515
|
|
RUKASANA BANO
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/330
(AWATAR PUR)
|
3144004000NRG23040720220117102
|
06/07/2022
|
SANGEETA
|
3144004WL015887
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293507
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|