|
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-44-004-033-006/139
(CHATTAR)
|
3144004000NRG23100820220203625
|
10/08/2022
|
MANISHA
|
3144004WL022751
|
MANISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147122
|
|
MANISHA
|
()
|
|
2
|
BIHAR
|
UP-44-004-033-006/157
(CHATTAR)
|
3144004000NRG23100820220203626
|
10/08/2022
|
RAMMURTI
|
3144004WL022751
|
RAMMURTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147123
|
|
RAMMURTI
|
()
|
|
3
|
BIHAR
|
UP-44-004-033-006/184
(CHATTAR)
|
3144004000NRG23100820220203628
|
10/08/2022
|
ANIL KUMAR YADAV
|
3144004WL022751
|
ANIL KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147125
|
|
ANIL KUMAR YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-033-006/185
(CHATTAR)
|
3144004000NRG23100820220203629
|
10/08/2022
|
SHYAM LAL
|
3144004WL022751
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147126
|
|
SHYAM LAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-033-006/624
(CHATTAR)
|
3144004000NRG23100820220203634
|
10/08/2022
|
VIBHAWATI DEVI
|
3144004WL022751
|
VIBHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147124
|
|
VIBHAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-033-006/205
(CHATTAR)
|
3144004000NRG23100820220203631
|
10/08/2022
|
AVDHESH KUMAR YADAV
|
3144004WL022751
|
AVDHESH KUMAR YADAV
|
00354
|
PUNB0100100
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419147127
|
|
AVDHESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|