|
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-44-004-054-007/114
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079964
|
18/06/2022
|
RASHI DEVI
|
3144004WL012480
|
RASHI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518096355
|
|
RASHIDEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-054-007/122
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079966
|
18/06/2022
|
LASHMI DEVI
|
3144004WL012480
|
LASHMI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518096354
|
|
LASHMIDEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-054-007/135
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079968
|
18/06/2022
|
SHIVPUJAN
|
3144004WL012480
|
SHIVPUJAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518096353
|
|
SHIVPUJAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-054-007/136
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079969
|
18/06/2022
|
ANNCHAL
|
3144004WL012480
|
ANNCHAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518096356
|
|
ANNCHAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-054-007/673
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079978
|
18/06/2022
|
CHHAYADEVI
|
3144004WL012480
|
CHHAYADEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518096352
|
|
CHHAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-054-007/116
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079965
|
18/06/2022
|
SUMITRA DEVI
|
3144004WL012480
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518096348
|
|
SUMITRADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-054-007/132
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079967
|
18/06/2022
|
RAMDULARE
|
3144004WL012480
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518096351
|
|
RAMDULARE
|
()
|
|
8
|
BIHAR
|
UP-44-004-054-007/146
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079970
|
18/06/2022
|
SHIVSHANKAR
|
3144004WL012480
|
SHIVSHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518096349
|
|
SHIVSHANKAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-054-007/644
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079977
|
18/06/2022
|
RAMCHANDRA
|
3144004WL012480
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518096350
|
|
RAMCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|