|
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-44-004-030-011/716
(KANUPUR)
|
3144004000NRG23300720220182710
|
30/07/2022
|
ANEETA DEVI
|
3144004WL021086
|
ANEETA DEVI
|
00045
|
BARB0DERWAX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871507591
|
|
ANEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-072-005/964
(UMARI BUJURG)
|
3144004000NRG23300720220182715
|
30/07/2022
|
SABNOOR
|
3144004WL021087
|
SABNOOR
|
00048
|
BKID0007032
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871507592
|
|
SABNOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-072-005/469
(UMARI BUJURG)
|
3144004000NRG23300720220182711
|
30/07/2022
|
NOORJAHA BANO
|
3144004WL021087
|
NOORJAHA BANO
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871507588
|
|
NOORJAHA BANO
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/740
(UMARI BUJURG)
|
3144004000NRG23300720220182712
|
30/07/2022
|
RUBEENA
|
3144004WL021087
|
RUBEENA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871507587
|
|
RUBEENA
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/764
(UMARI BUJURG)
|
3144004000NRG23300720220182713
|
30/07/2022
|
ROSHANI
|
3144004WL021087
|
ROSHANI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871507589
|
|
ROSHANI
|
()
|
|
6
|
BIHAR
|
UP-44-004-072-005/765
(UMARI BUJURG)
|
3144004000NRG23300720220182714
|
30/07/2022
|
AFJALI
|
3144004WL021087
|
AFJALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871507590
|
|
AFJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|