|
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-44-004-022-003/209
(DHAROO PUR)
|
3144004000NRG23110820220207515
|
11/08/2022
|
DAYARAM
|
3144004WL023073
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219266
|
|
DAYARAM
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-003/306
(DHAROO PUR)
|
3144004000NRG23110820220207516
|
11/08/2022
|
Rajan saroj
|
3144004WL023073
|
Rajan saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219267
|
|
Rajan saroj
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-003/307
(DHAROO PUR)
|
3144004000NRG23110820220207517
|
11/08/2022
|
Mo.Khursid
|
3144004WL023073
|
Mo.Khursid
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219271
|
|
Mo.Khursid
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/308
(DHAROO PUR)
|
3144004000NRG23110820220207518
|
11/08/2022
|
Shayeed
|
3144004WL023073
|
Shayeed
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219268
|
|
Shayeed
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/369
(DHAROO PUR)
|
3144004000NRG23110820220207519
|
11/08/2022
|
Mukhtar khalil sekh
|
3144004WL023073
|
Mukhtar khalil sekh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219272
|
|
Mukhtar khalil sekh
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/427
(DHAROO PUR)
|
3144004000NRG23110820220207520
|
11/08/2022
|
KALPANA
|
3144004WL023073
|
KALPANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219269
|
|
KALPANA
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/760
(DHAROO PUR)
|
3144004000NRG23110820220207521
|
11/08/2022
|
Gaya
|
3144004WL023073
|
Gaya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219270
|
|
Gaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|