|
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-44-004-017-002/363
(CHAKAVRH)
|
3144004000NRG23200720220159719
|
21/07/2022
|
CHANDAN
|
3144004WL019149
|
CHANDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878757169
|
|
CHANDAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-017-002/6873
(CHAKAVRH)
|
3144004000NRG23200720220159724
|
21/07/2022
|
KANTI DEVI
|
3144004WL019149
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878757168
|
|
KANTI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/6873
(CHAKAVRH)
|
3144004000NRG23200720220159723
|
21/07/2022
|
VIJAY
|
3144004WL019149
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878757170
|
|
VIJAY
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/79039
(CHAKAVRH)
|
3144004000NRG23200720220159727
|
21/07/2022
|
NANKA
|
3144004WL019149
|
NANKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878757172
|
|
NANKA
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/81482
(CHAKAVRH)
|
3144004000NRG23200720220159730
|
21/07/2022
|
SUNIL
|
3144004WL019149
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878757171
|
|
SUNIL
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/815
(CHAKAVRH)
|
3144004000NRG23200720220159732
|
21/07/2022
|
AJAY KUMAR
|
3144004WL019149
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878757173
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|