|
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-44-004-012-001/6285
(BHITARA)
|
3144004000NRG23181020220349932
|
18/10/2022
|
BALWANT
|
3144004WL034557
|
BALWANT
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615841301
|
|
BALWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-012-001/1552
(BHITARA)
|
3144004000NRG23181020220349919
|
18/10/2022
|
suman
|
3144004WL034557
|
suman
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615841297
|
|
suman
|
()
|
|
3
|
BIHAR
|
UP-44-004-012-001/241
(BHITARA)
|
3144004000NRG23181020220349920
|
18/10/2022
|
MANISH YADAV
|
3144004WL034557
|
MANISH YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615841303
|
|
MANISH YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-012-001/252
(BHITARA)
|
3144004000NRG23181020220349921
|
18/10/2022
|
ANEETA DEVI
|
3144004WL034557
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615841298
|
|
ANEETA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-012-001/256
(BHITARA)
|
3144004000NRG23181020220349922
|
18/10/2022
|
PARMILA DEVI
|
3144004WL034557
|
PARMILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615841300
|
|
PARMILA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-012-001/257
(BHITARA)
|
3144004000NRG23181020220349923
|
18/10/2022
|
ANARA DEVI
|
3144004WL034557
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615841305
|
|
ANARA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-012-001/259
(BHITARA)
|
3144004000NRG23181020220349924
|
18/10/2022
|
ANEETA YADAV
|
3144004WL034557
|
ANEETA YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615841299
|
|
ANEETA YADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-012-001/271
(BHITARA)
|
3144004000NRG23181020220349925
|
18/10/2022
|
KANCHAN DEVI
|
3144004WL034557
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615841304
|
|
KANCHAN DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-012-001/6493
(BHITARA)
|
3144004000NRG23181020220349933
|
18/10/2022
|
rajkumari
|
3144004WL034557
|
rajkumari
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615841302
|
|
rajkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|