|
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-44-004-051-003/1071
(RAIPUR)
|
3144004000NRG23170920220281436
|
17/09/2022
|
RAM DULARE
|
3144004WL028987
|
RAM DULARE
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307021430
|
|
RAM DULARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-051-003/1006
(RAIPUR)
|
3144004000NRG23170920220281432
|
17/09/2022
|
Bhailal
|
3144004WL028987
|
Bhailal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307021425
|
|
Bhailal
|
()
|
|
3
|
BIHAR
|
UP-44-004-051-003/1047
(RAIPUR)
|
3144004000NRG23170920220281433
|
17/09/2022
|
ARCHANA DEVI
|
3144004WL028987
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307021426
|
|
ARCHANA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-051-003/1052
(RAIPUR)
|
3144004000NRG23170920220281434
|
17/09/2022
|
MANOJ KUMAR PATEL
|
3144004WL028987
|
MANOJ KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307021428
|
|
MANOJ KUMAR PATEL
|
()
|
|
5
|
BIHAR
|
UP-44-004-051-003/1056
(RAIPUR)
|
3144004000NRG23170920220281435
|
17/09/2022
|
PRITI SAROJ
|
3144004WL028987
|
PRITI SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307021429
|
|
PRITI SAROJ
|
()
|
|
6
|
BIHAR
|
UP-44-004-051-003/1088
(RAIPUR)
|
3144004000NRG23170920220281437
|
17/09/2022
|
TEERATH PATEL
|
3144004WL028987
|
TEERATH PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307021427
|
|
TEERATH PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|