|
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-44-004-061-005/136
(SEELAWAT PUR)
|
3144004000NRG23101120220391626
|
10/11/2022
|
Lalji
|
3144004WL038288
|
Lalji
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633472799
|
|
Lalji
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-005/195
(SEELAWAT PUR)
|
3144004000NRG23101120220391627
|
10/11/2022
|
Sachin saroj
|
3144004WL038288
|
Sachin saroj
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633472801
|
|
Sachin saroj
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-005/511
(SEELAWAT PUR)
|
3144004000NRG23101120220391628
|
10/11/2022
|
SAVITA
|
3144004WL038288
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633472796
|
|
SAVITA
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-005/604
(SEELAWAT PUR)
|
3144004000NRG23101120220391629
|
10/11/2022
|
POONAM DEVI
|
3144004WL038288
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633472800
|
|
POONAM DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-005/605
(SEELAWAT PUR)
|
3144004000NRG23101120220391630
|
10/11/2022
|
RAMKALI
|
3144004WL038288
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633472797
|
|
RAMKALI
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-005/67
(SEELAWAT PUR)
|
3144004000NRG23101120220391631
|
10/11/2022
|
SANGEETA
|
3144004WL038288
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633472798
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|