|
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-44-004-023-002/183682
(FHOOLPUR MAWRE)
|
3144004000NRG23191020220354107
|
19/10/2022
|
VITTAN DEVI
|
3144004WL034957
|
VITTAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617662871
|
|
VITTAN DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-023-002/292
(FHOOLPUR MAWRE)
|
3144004000NRG23191020220354108
|
19/10/2022
|
SANTOSH KUMAR
|
3144004WL034957
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617662873
|
|
SANTOSH KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-023-002/617
(FHOOLPUR MAWRE)
|
3144004000NRG23191020220354110
|
19/10/2022
|
ANJU
|
3144004WL034957
|
ANJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617662870
|
|
ANJU
|
()
|
|
4
|
BIHAR
|
UP-44-004-023-002/691
(FHOOLPUR MAWRE)
|
3144004000NRG23191020220354111
|
19/10/2022
|
JITENDRA KUMAR
|
3144004WL034957
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617662875
|
|
JITENDRA KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-023-002/707
(FHOOLPUR MAWRE)
|
3144004000NRG23191020220354112
|
19/10/2022
|
jagdees prasad
|
3144004WL034957
|
jagdees prasad
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617662872
|
|
jagdees prasad
|
()
|
|
6
|
BIHAR
|
UP-44-004-045-001/290259-C
(FHOOLPUR MAWRE)
|
3144004000NRG23191020220354113
|
19/10/2022
|
RAJU
|
3144004WL034957
|
RAJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617662874
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|