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-44-004-072-005/390 (UMARI BUJURG)
|
3144004000NRG23111120220395264
|
11/11/2022
|
HARKESH SINGH
|
3144004WL038618
|
HARKESH SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633473360
|
|
HARKESH SINGH
|
()
|
2
|
BIHAR
|
UP-44-004-072-005/496 (UMARI BUJURG)
|
3144004000NRG23111120220395272
|
11/11/2022
|
JAMADAR SINGH
|
3144004WL038618
|
JAMADAR SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633473358
|
|
JAMADAR SINGH
|
()
|
3
|
BIHAR
|
UP-44-004-072-005/653 (UMARI BUJURG)
|
3144004000NRG23111120220395275
|
11/11/2022
|
MONIKA
|
3144004WL038618
|
MONIKA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633473359
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-072-005/468 (UMARI BUJURG)
|
3144004000NRG23111120220395268
|
11/11/2022
|
RAVI SHANKAR
|
3144004WL038618
|
RAVI SHANKAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633473361
|
|
RAVI SHANKAR
|
()
|
5
|
BIHAR
|
UP-44-004-072-005/741 (UMARI BUJURG)
|
3144004000NRG23111120220395276
|
11/11/2022
|
ARPIT
|
3144004WL038618
|
ARPIT
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633473362
|
|
ARPIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-072-005/605 (UMARI BUJURG)
|
3144004000NRG23111120220395274
|
11/11/2022
|
SHYAM
|
3144004WL038618
|
SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633473357
|
|
SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|