|
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-44-004-013-001/102
(BHITI PURE NAIN)
|
3144004000NRG23230620220090087
|
23/06/2022
|
KUSUM DEVI
|
3144004WL013463
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729299
|
|
KUSUMDEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/37
(BHITI PURE NAIN)
|
3144004000NRG23230620220090090
|
23/06/2022
|
NARENDRA KUMAR
|
3144004WL013463
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729297
|
|
NARENDRAKUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/92
(BHITI PURE NAIN)
|
3144004000NRG23230620220090094
|
23/06/2022
|
RAMKAILASH
|
3144004WL013463
|
RAMKAILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729295
|
|
RAMKAILASH
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/96
(BHITI PURE NAIN)
|
3144004000NRG23230620220090095
|
23/06/2022
|
BADRI PORASAD
|
3144004WL013463
|
BADRI PORASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729296
|
|
BADRIPORASAD
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/97
(BHITI PURE NAIN)
|
3144004000NRG23230620220090096
|
23/06/2022
|
SONA DEVI
|
3144004WL013463
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729298
|
|
SONADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-013-001/71
(BHITI PURE NAIN)
|
3144004000NRG23230620220090093
|
23/06/2022
|
RANJEET
|
3144004WL013463
|
RANJEET
|
00176
|
IDIB000D578
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2611729300
|
|
RANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|