|
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-44-004-042-002/231
(NEVADHIYA)
|
3144004000NRG23170920220280992
|
17/09/2022
|
SITA PATI
|
3144004WL028956
|
SITA PATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055664
|
|
SITA PATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-042-002/251
(NEVADHIYA)
|
3144004000NRG23170920220280994
|
17/09/2022
|
SUSHILA DEVI
|
3144004WL028956
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055662
|
|
SUSHILA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-042-002/268
(NEVADHIYA)
|
3144004000NRG23170920220280995
|
17/09/2022
|
BITAU
|
3144004WL028956
|
BITAU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055663
|
|
BITAU
|
()
|
|
4
|
BIHAR
|
UP-44-004-042-002/377
(NEVADHIYA)
|
3144004000NRG23170920220280996
|
17/09/2022
|
MALKHAN
|
3144004WL028956
|
MALKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055665
|
|
MALKHAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-042-002/84070
(NEVADHIYA)
|
3144004000NRG23170920220280998
|
17/09/2022
|
RAM CHANDER
|
3144004WL028956
|
RAM CHANDER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055661
|
|
RAM CHANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|