|
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-44-004-008-003/623
(BEDHAN GOPAL PUR)
|
3144004000NRG23030820220189944
|
03/08/2022
|
RANI DEVI
|
3144004WL021701
|
RANI DEVI
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
02/09/2022
|
|
4400781759
|
|
RANI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/769
(BEDHAN GOPAL PUR)
|
3144004000NRG23030820220189946
|
03/08/2022
|
PRITI
|
3144004WL021701
|
PRITI
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
02/09/2022
|
|
4400781761
|
|
PRITI
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/793
(BEDHAN GOPAL PUR)
|
3144004000NRG23030820220189947
|
03/08/2022
|
URMILA DEVI
|
3144004WL021701
|
URMILA DEVI
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
02/09/2022
|
|
4400781760
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-008-003/822
(BEDHAN GOPAL PUR)
|
3144004000NRG23030820220189948
|
03/08/2022
|
VINITA SHUKLA
|
3144004WL021701
|
VINITA SHUKLA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4400781758
|
|
VINITA SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-008-003/732
(BEDHAN GOPAL PUR)
|
3144004000NRG23030820220189945
|
03/08/2022
|
GYAN PRAKASH TIWARI
|
3144004WL021701
|
GYAN PRAKASH TIWARI
|
00415
|
SBIN0016460
|
852
|
852
|
Processed
|
02/09/2022
|
|
4400781762
|
|
MR GYAN PRAKASH TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|