|
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-44-004-023-002/680
(FHOOLPUR MAWRE)
|
3144004000NRG23091120220390136
|
10/11/2022
|
NAND KUAMAR
|
3144004WL038175
|
NAND KUAMAR
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633468989
|
|
NAND KUAMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-023-002/686
(FHOOLPUR MAWRE)
|
3144004000NRG23091120220390137
|
10/11/2022
|
SEEMA
|
3144004WL038175
|
SEEMA
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633468986
|
|
SEEMA
|
()
|
|
3
|
BIHAR
|
UP-44-004-023-002/687
(FHOOLPUR MAWRE)
|
3144004000NRG23091120220390138
|
10/11/2022
|
SEEMA YADAV
|
3144004WL038175
|
SEEMA YADAV
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633468987
|
|
SEEMA YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-023-002/703
(FHOOLPUR MAWRE)
|
3144004000NRG23091120220390140
|
10/11/2022
|
SUNEETA DEVI
|
3144004WL038175
|
SUNEETA DEVI
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633468988
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-023-002/693
(FHOOLPUR MAWRE)
|
3144004000NRG23091120220390139
|
10/11/2022
|
KRISHNA KANT
|
3144004WL038175
|
KRISHNA KANT
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633468985
|
|
KRISHNA KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|