|
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-44-004-066-017/638
(SIYA)
|
3144004000NRG23210620220085785
|
21/06/2022
|
Anupa devi
|
3144004WL013089
|
Anupa devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559477055
|
|
Anupadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-066-017/1511
(SIYA)
|
3144004000NRG23210620220085782
|
21/06/2022
|
SHREELAL
|
3144004WL013089
|
SHREELAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559477049
|
|
SHREELAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/1524
(SIYA)
|
3144004000NRG23210620220085783
|
21/06/2022
|
SANJU YADAV
|
3144004WL013089
|
SANJU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559477050
|
|
SANJUYADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/683
(SIYA)
|
3144004000NRG23210620220085787
|
21/06/2022
|
SAVITA
|
3144004WL013089
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559477052
|
|
SAVITA
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/684
(SIYA)
|
3144004000NRG23210620220085788
|
21/06/2022
|
GULABPATI
|
3144004WL013089
|
GULABPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559477053
|
|
GULABPATI
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/693
(SIYA)
|
3144004000NRG23210620220085789
|
21/06/2022
|
NIRMALA DEVI
|
3144004WL013089
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559477048
|
|
NIRMALADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/694
(SIYA)
|
3144004000NRG23210620220085790
|
21/06/2022
|
RAMLAL
|
3144004WL013089
|
RAMLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559477051
|
|
RAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-066-017/677
(SIYA)
|
3144004000NRG23210620220085786
|
21/06/2022
|
GHANSHYAM YADAV
|
3144004WL013089
|
GHANSHYAM YADAV
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559477054
|
|
GHANSHYAMYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|