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-44-004-014-001/192 (BIHARIYA)
|
3144004000NRG23160820220215512
|
17/08/2022
|
Rekha devi
|
3144004WL023636
|
Rekha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419103691
|
|
Rekha devi
|
()
|
2
|
BIHAR
|
UP-44-004-014-001/194 (BIHARIYA)
|
3144004000NRG23160820220215513
|
17/08/2022
|
Riyajun
|
3144004WL023636
|
Riyajun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419103693
|
|
Riyajun
|
()
|
3
|
BIHAR
|
UP-44-004-014-001/233 (BIHARIYA)
|
3144004000NRG23160820220215515
|
17/08/2022
|
Rahmat ulla
|
3144004WL023636
|
Rahmat ulla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419103690
|
|
Rahmat ulla
|
()
|
4
|
BIHAR
|
UP-44-004-014-001/237 (BIHARIYA)
|
3144004000NRG23160820220215516
|
17/08/2022
|
Mo. Vaish
|
3144004WL023636
|
Mo. Vaish
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419103694
|
|
Mo. Vaish
|
()
|
5
|
BIHAR
|
UP-44-004-014-001/238 (BIHARIYA)
|
3144004000NRG23160820220215517
|
17/08/2022
|
Makunahi
|
3144004WL023636
|
Makunahi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419103692
|
|
Makunahi
|
()
|
6
|
BIHAR
|
UP-44-004-014-001/283165 (BIHARIYA)
|
3144004000NRG23160820220215518
|
17/08/2022
|
LAVKUSH
|
3144004WL023636
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419103689
|
|
LAVKUSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-014-001/199 (BIHARIYA)
|
3144004000NRG23160820220215514
|
17/08/2022
|
Sajan
|
3144004WL023636
|
Sajan
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419103695
|
|
MR SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|