|
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-44-004-073-002/127
(UMARI KOTILA)
|
3144004000NRG23170920220281585
|
17/09/2022
|
BADKI DEVI
|
3144004WL029000
|
BADKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307087023
|
|
BADKI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-073-002/128
(UMARI KOTILA)
|
3144004000NRG23170920220281586
|
17/09/2022
|
NISHA DEVI
|
3144004WL029000
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307087022
|
|
NISHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-002/131685
(UMARI KOTILA)
|
3144004000NRG23170920220281587
|
17/09/2022
|
maya devi
|
3144004WL029000
|
maya devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307087024
|
|
maya devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-002/141
(UMARI KOTILA)
|
3144004000NRG23170920220281588
|
17/09/2022
|
KHUSHI
|
3144004WL029000
|
KHUSHI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307087025
|
|
KHUSHI
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-002/86
(UMARI KOTILA)
|
3144004000NRG23170920220281589
|
17/09/2022
|
MANJU
|
3144004WL029000
|
MANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307087020
|
|
MANJU
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-002/87
(UMARI KOTILA)
|
3144004000NRG23170920220281590
|
17/09/2022
|
LALTI
|
3144004WL029000
|
LALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307087021
|
|
LALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|