|
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-44-004-054-004/4
(SAMAS PUR DAMU)
|
3144004000NRG23180820220226019
|
20/08/2022
|
GARKHAHIN
|
3144004WL024405
|
GARKHAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398782537
|
|
GARKHAHIN
|
()
|
|
2
|
BIHAR
|
UP-44-004-054-004/527-A
(SAMAS PUR DAMU)
|
3144004000NRG23180820220226020
|
20/08/2022
|
JHAPATTA
|
3144004WL024405
|
JHAPATTA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398782539
|
|
JHAPATTA
|
()
|
|
3
|
BIHAR
|
UP-44-004-054-004/530-A
(SAMAS PUR DAMU)
|
3144004000NRG23180820220226021
|
20/08/2022
|
SURESH KUMAR
|
3144004WL024405
|
SURESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398782540
|
|
SURESH KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-054-004/531-A
(SAMAS PUR DAMU)
|
3144004000NRG23180820220226022
|
20/08/2022
|
SUNEETA DEVI
|
3144004WL024405
|
SUNEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398782538
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-054-004/551
(SAMAS PUR DAMU)
|
3144004000NRG23180820220226023
|
20/08/2022
|
HARI LAL
|
3144004WL024405
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398782541
|
|
HARI LAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-054-004/601
(SAMAS PUR DAMU)
|
3144004000NRG23180820220226025
|
20/08/2022
|
RAM NARAYAN
|
3144004WL024405
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398782542
|
|
RAM NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|