|
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-44-004-035-001/607
(KODRA JEET)
|
3144004000NRG23291020220366245
|
29/10/2022
|
PAPPU
|
3144004WL036113
|
PAPPU
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616501521
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-035-001/393
(KODRA JEET)
|
3144004000NRG23291020220366237
|
29/10/2022
|
CHANDRABHAN SINGH
|
3144004WL036113
|
CHANDRABHAN SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616501516
|
|
CHANDRABHAN SINGH
|
()
|
|
3
|
BIHAR
|
UP-44-004-035-001/537
(KODRA JEET)
|
3144004000NRG23291020220366240
|
29/10/2022
|
kamlesh
|
3144004WL036113
|
kamlesh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616501520
|
|
kamlesh
|
()
|
|
4
|
BIHAR
|
UP-44-004-035-001/538
(KODRA JEET)
|
3144004000NRG23291020220366241
|
29/10/2022
|
pushpa
|
3144004WL036113
|
pushpa
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616501522
|
|
pushpa
|
()
|
|
5
|
BIHAR
|
UP-44-004-035-001/592
(KODRA JEET)
|
3144004000NRG23291020220366242
|
29/10/2022
|
SHUBHAM SINGH
|
3144004WL036113
|
SHUBHAM SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616501519
|
|
SHUBHAM SINGH
|
()
|
|
6
|
BIHAR
|
UP-44-004-035-001/597
(KODRA JEET)
|
3144004000NRG23291020220366243
|
29/10/2022
|
MAYA DEVI
|
3144004WL036113
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616501518
|
|
MAYA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-035-001/598
(KODRA JEET)
|
3144004000NRG23291020220366244
|
29/10/2022
|
SARITA
|
3144004WL036113
|
SARITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616501517
|
|
SARITA
|
()
|
|
8
|
BIHAR
|
UP-44-004-035-001/679
(KODRA JEET)
|
3144004000NRG23291020220366246
|
29/10/2022
|
RAKESH SINGH
|
3144004WL036113
|
RAKESH SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616501523
|
|
RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|