|
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-44-004-046-011/284
(PITHIPUR)
|
3144004000NRG23091120220390193
|
10/11/2022
|
Ompati devi
|
3144004WL038181
|
Ompati devi
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633468503
|
|
Ompati devi
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/798
(PITHIPUR)
|
3144004000NRG23091120220390194
|
10/11/2022
|
KANCHAN PATEL
|
3144004WL038181
|
KANCHAN PATEL
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633468508
|
|
KANCHAN PATEL
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/799
(PITHIPUR)
|
3144004000NRG23091120220390195
|
10/11/2022
|
ARUN KUMAR
|
3144004WL038181
|
ARUN KUMAR
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633468507
|
|
ARUN KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/801
(PITHIPUR)
|
3144004000NRG23091120220390196
|
10/11/2022
|
RANI DEVI
|
3144004WL038181
|
RANI DEVI
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633468505
|
|
RANI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/915
(PITHIPUR)
|
3144004000NRG23091120220390197
|
10/11/2022
|
PRIYANKA DEVI
|
3144004WL038181
|
PRIYANKA DEVI
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633468506
|
|
PRIYANKA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/938
(PITHIPUR)
|
3144004000NRG23091120220390198
|
10/11/2022
|
Ramjashi
|
3144004WL038181
|
Ramjashi
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633468504
|
|
Ramjashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-046-011/260
(PITHIPUR)
|
3144004000NRG23091120220390192
|
10/11/2022
|
Laxmina
|
3144004WL038181
|
Laxmina
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633468502
|
|
Laxmina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|