|
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-44-004-009-001/310
(MHALAK TILHAI)
|
3144004000NRG23230920220297191
|
23/09/2022
|
TARA DEVI
|
3144004WL030206
|
TARA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310549887
|
|
TARA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-009-001/367
(MHALAK TILHAI)
|
3144004000NRG23230920220297192
|
23/09/2022
|
PRABHAWATI
|
3144004WL030206
|
PRABHAWATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310549891
|
|
PRABHAWATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-009-001/376
(MHALAK TILHAI)
|
3144004000NRG23230920220297194
|
23/09/2022
|
SUNIL
|
3144004WL030206
|
SUNIL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310549890
|
|
SUNIL
|
()
|
|
4
|
BIHAR
|
UP-44-004-009-001/384
(MHALAK TILHAI)
|
3144004000NRG23230920220297195
|
23/09/2022
|
SUBHASH CHANDRA
|
3144004WL030206
|
SUBHASH CHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310549888
|
|
SUBHASH CHANDRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-009-001/395
(MHALAK TILHAI)
|
3144004000NRG23230920220297196
|
23/09/2022
|
ASHA DEVI
|
3144004WL030206
|
ASHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310549889
|
|
ASHA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-009-001/8093
(MHALAK TILHAI)
|
3144004000NRG23230920220297197
|
23/09/2022
|
RAM MANOHAR
|
3144004WL030206
|
RAM MANOHAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310549894
|
|
RAM MANOHAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-009-001/81716
(MHALAK TILHAI)
|
3144004000NRG23230920220297198
|
23/09/2022
|
SUNITA
|
3144004WL030206
|
SUNITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310549892
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-009-001/374
(MHALAK TILHAI)
|
3144004000NRG23230920220297193
|
23/09/2022
|
PREMA DEVI
|
3144004WL030206
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310549893
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|