|
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-44-004-075-001/227
(GAREEBPUR)
|
3144004000NRG23050520220014408
|
05/05/2022
|
SHAILENDRA
|
3144004WL003514
|
SHAILENDRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224109258
|
|
SHAILENDRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-075-001/251
(GAREEBPUR)
|
3144004000NRG23050520220014414
|
05/05/2022
|
SUSHILA DEVI
|
3144004WL003514
|
SUSHILA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224109259
|
|
SUSHILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-075-001/244
(GAREEBPUR)
|
3144004000NRG23050520220014411
|
05/05/2022
|
JAMUNA
|
3144004WL003514
|
JAMUNA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224109261
|
|
JAMUNA
|
()
|
|
4
|
BIHAR
|
UP-44-004-075-001/248
(GAREEBPUR)
|
3144004000NRG23050520220014412
|
05/05/2022
|
RAHUL KUMAR
|
3144004WL003514
|
RAHUL KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224109263
|
|
RAHULKUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-075-001/250
(GAREEBPUR)
|
3144004000NRG23050520220014413
|
05/05/2022
|
NAGENDRA
|
3144004WL003514
|
NAGENDRA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224109262
|
|
NAGENDRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-075-001/66
(GAREEBPUR)
|
3144004000NRG23050520220014418
|
05/05/2022
|
AKHILESH KUMAR
|
3144004WL003514
|
AKHILESH KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224109260
|
|
AKHILESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|