|
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-44-004-024-006/120
(FHOOLPUR RAMA)
|
3144004000NRG23040920220253435
|
07/09/2022
|
NITESH KUMAR
|
3144004WL026783
|
NITESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747929929
|
|
NITESH KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-024-006/214
(FHOOLPUR RAMA)
|
3144004000NRG23040920220253447
|
07/09/2022
|
DROPATI
|
3144004WL026783
|
DROPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747929925
|
|
DROPATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-006/259
(FHOOLPUR RAMA)
|
3144004000NRG23040920220253449
|
07/09/2022
|
AJAY SINGH
|
3144004WL026783
|
AJAY SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747929930
|
|
AJAY SINGH
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-006/26
(FHOOLPUR RAMA)
|
3144004000NRG23040920220253450
|
07/09/2022
|
RAVI
|
3144004WL026783
|
RAVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747929927
|
|
RAVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-006/28
(FHOOLPUR RAMA)
|
3144004000NRG23040920220253451
|
07/09/2022
|
RAJA RAM
|
3144004WL026783
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747929926
|
|
RAJA RAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-006/32
(FHOOLPUR RAMA)
|
3144004000NRG23040920220253452
|
07/09/2022
|
GOKUL
|
3144004WL026783
|
GOKUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747929928
|
|
GOKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|