|
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-44-004-010-013/302
(BHAVAN PUR)
|
3144004000NRG23080820220201029
|
08/08/2022
|
Lavkush Saroj
|
3144004WL022557
|
Lavkush Saroj
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114726
|
|
Lavkush Saroj
|
()
|
|
2
|
BIHAR
|
UP-44-004-010-013/307
(BHAVAN PUR)
|
3144004000NRG23080820220201030
|
08/08/2022
|
Vijay Kumar Saroj
|
3144004WL022557
|
Vijay Kumar Saroj
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114723
|
|
Vijay Kumar Saroj
|
()
|
|
3
|
BIHAR
|
UP-44-004-010-013/309
(BHAVAN PUR)
|
3144004000NRG23080820220201031
|
08/08/2022
|
Mo.Rijwan
|
3144004WL022557
|
Mo.Rijwan
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114724
|
|
Mo.Rijwan
|
()
|
|
4
|
BIHAR
|
UP-44-004-010-013/312
(BHAVAN PUR)
|
3144004000NRG23080820220201032
|
08/08/2022
|
Prem Chandra Patel
|
3144004WL022557
|
Prem Chandra Patel
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114725
|
|
Prem Chandra Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-010-013/101
(BHAVAN PUR)
|
3144004000NRG23080820220201023
|
08/08/2022
|
SANJU DEVI
|
3144004WL022557
|
SANJU DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114727
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|