|
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-44-004-072-005/1122
(UMARI BUJURG)
|
3144004000NRG23061020220320470
|
06/10/2022
|
RANJANA
|
3144004WL032108
|
RANJANA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301089
|
|
RANJANA
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/821
(UMARI BUJURG)
|
3144004000NRG23061020220320480
|
06/10/2022
|
LOKESH
|
3144004WL032108
|
LOKESH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301088
|
|
LOKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-072-005/605
(UMARI BUJURG)
|
3144004000NRG23061020220320478
|
06/10/2022
|
SHYAM
|
3144004WL032108
|
SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301085
|
|
SHYAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/627
(UMARI BUJURG)
|
3144004000NRG23061020220320479
|
06/10/2022
|
KANCHANA
|
3144004WL032108
|
KANCHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301084
|
|
KANCHANA
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/852
(UMARI BUJURG)
|
3144004000NRG23061020220320481
|
06/10/2022
|
SUNITA
|
3144004WL032108
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301087
|
|
SUNITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-072-005/911
(UMARI BUJURG)
|
3144004000NRG23061020220320482
|
06/10/2022
|
SHWETA
|
3144004WL032108
|
SHWETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301086
|
|
SHWETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|