|
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-44-004-068-003/419
(TARA PUR KANDHAE)
|
3144004000NRG23091120220390215
|
10/11/2022
|
SUBAS DEVI
|
3144004WL038183
|
SUBAS DEVI
|
00048
|
BKID0007032
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633467870
|
|
SUBAS DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-003/435
(TARA PUR KANDHAE)
|
3144004000NRG23091120220390216
|
10/11/2022
|
DHANNJAY KUMAR
|
3144004WL038183
|
DHANNJAY KUMAR
|
00048
|
BKID0007032
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633467869
|
|
DHANNJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-068-003/173
(TARA PUR KANDHAE)
|
3144004000NRG23091120220390211
|
10/11/2022
|
SANTOSH
|
3144004WL038183
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633467867
|
|
SANTOSH
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-003/357
(TARA PUR KANDHAE)
|
3144004000NRG23091120220390213
|
10/11/2022
|
RAJMAN
|
3144004WL038183
|
RAJMAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633467866
|
|
RAJMAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-003/386
(TARA PUR KANDHAE)
|
3144004000NRG23091120220390214
|
10/11/2022
|
RANI DWIVEDI
|
3144004WL038183
|
RANI DWIVEDI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633467865
|
|
RANI DWIVEDI
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-003/671
(TARA PUR KANDHAE)
|
3144004000NRG23091120220390217
|
10/11/2022
|
rameshchandra pandey
|
3144004WL038183
|
rameshchandra pandey
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633467868
|
|
rameshchandra pandey
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-003/680
(TARA PUR KANDHAE)
|
3144004000NRG23091120220390218
|
10/11/2022
|
RAM KHELAWAN
|
3144004WL038183
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633467864
|
|
RAM KHELAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|