|
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-44-004-010-013/311
(BHAVAN PUR)
|
3144004000NRG23030820220189786
|
03/08/2022
|
Rajaram
|
3144004WL021689
|
Rajaram
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398933683
|
|
Rajaram
|
()
|
|
2
|
BIHAR
|
UP-44-004-010-013/311
(BHAVAN PUR)
|
3144004000NRG23030820220189787
|
03/08/2022
|
Ramesh Kumari
|
3144004WL021689
|
Ramesh Kumari
|
00045
|
BARB0DERWAX
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398933682
|
|
Ramesh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-010-013/282
(BHAVAN PUR)
|
3144004000NRG23030820220189782
|
03/08/2022
|
Kiran
|
3144004WL021689
|
Kiran
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398933685
|
|
Kiran
|
()
|
|
4
|
BIHAR
|
UP-44-004-010-013/284
(BHAVAN PUR)
|
3144004000NRG23030820220189783
|
03/08/2022
|
Jamila Bano
|
3144004WL021689
|
Jamila Bano
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398933686
|
|
Jamila Bano
|
()
|
|
5
|
BIHAR
|
UP-44-004-010-013/285
(BHAVAN PUR)
|
3144004000NRG23030820220189784
|
03/08/2022
|
Kanchan
|
3144004WL021689
|
Kanchan
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398933687
|
|
Kanchan
|
()
|
|
6
|
BIHAR
|
UP-44-004-010-013/286
(BHAVAN PUR)
|
3144004000NRG23030820220189785
|
03/08/2022
|
Gudiya
|
3144004WL021689
|
Gudiya
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398933684
|
|
Gudiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|