|
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-44-004-013-001/122
(BHITI PURE NAIN)
|
3144004000NRG23030820220189532
|
03/08/2022
|
PRABHAWATI
|
3144004WL021672
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398931771
|
|
PRABHAWATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/233
(BHITI PURE NAIN)
|
3144004000NRG23030820220189538
|
03/08/2022
|
SUDHISH KUMAR
|
3144004WL021672
|
SUDHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398931773
|
|
SUDHISH KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/281518
(BHITI PURE NAIN)
|
3144004000NRG23030820220189539
|
03/08/2022
|
rakesh
|
3144004WL021672
|
rakesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398931772
|
|
rakesh
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/281596
(BHITI PURE NAIN)
|
3144004000NRG23030820220189544
|
03/08/2022
|
SUMMARI
|
3144004WL021672
|
SUMMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398931774
|
|
SUMMARI
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/282
(BHITI PURE NAIN)
|
3144004000NRG23030820220189545
|
03/08/2022
|
PUSHPA DEVI
|
3144004WL021672
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398931770
|
|
PUSHPA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/362
(BHITI PURE NAIN)
|
3144004000NRG23030820220189546
|
03/08/2022
|
BABLU
|
3144004WL021672
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398931775
|
|
BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|