|
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-44-004-067-003/722
(SUNIYAVAN)
|
3144004000NRG23260820220238628
|
27/08/2022
|
JAMMU HASAN
|
3144004WL025503
|
JAMMU HASAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398747274
|
|
JAMMU HASAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-067-003/725
(SUNIYAVAN)
|
3144004000NRG23260820220238629
|
27/08/2022
|
YASMIN BANO
|
3144004WL025503
|
YASMIN BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398747271
|
|
YASMIN BANO
|
()
|
|
3
|
BIHAR
|
UP-44-004-067-003/726
(SUNIYAVAN)
|
3144004000NRG23260820220238630
|
27/08/2022
|
ADIB AHMAD
|
3144004WL025503
|
ADIB AHMAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398747273
|
|
ADIB AHMAD
|
()
|
|
4
|
BIHAR
|
UP-44-004-067-003/728
(SUNIYAVAN)
|
3144004000NRG23260820220238631
|
27/08/2022
|
MO. SAIF
|
3144004WL025503
|
MO. SAIF
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398747272
|
|
MO. SAIF
|
()
|
|
5
|
BIHAR
|
UP-44-004-067-003/729
(SUNIYAVAN)
|
3144004000NRG23260820220238632
|
27/08/2022
|
RAIS AHMAD
|
3144004WL025503
|
RAIS AHMAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398747275
|
|
RAIS AHMAD
|
()
|
|
6
|
BIHAR
|
UP-44-004-067-003/736
(SUNIYAVAN)
|
3144004000NRG23260820220238633
|
27/08/2022
|
SAPNA YADAV
|
3144004WL025503
|
SAPNA YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398747276
|
|
SAPNA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|