|
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-44-004-024-006/271
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135736
|
12/07/2022
|
LALJI YADAV
|
3144004WL017297
|
LALJI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873669288
|
|
LALJI YADAV
|
()
|
|
2
|
BIHAR
|
UP-44-004-024-006/289
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135741
|
12/07/2022
|
KAMLA DEVI
|
3144004WL017297
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873669291
|
|
KAMLA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-006/307
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135742
|
12/07/2022
|
DEVKALI
|
3144004WL017297
|
DEVKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873669289
|
|
DEVKALI
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-006/309
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135743
|
12/07/2022
|
MOHANI DEVI
|
3144004WL017297
|
MOHANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873669290
|
|
MOHANI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-006/310
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135744
|
12/07/2022
|
REETU DEVI
|
3144004WL017297
|
REETU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873669292
|
|
REETU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|