|
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-44-004-077-001/793
(KORRAHI)
|
3144004000NRG23031020220317396
|
03/10/2022
|
SURESH KUMAR
|
3144004WL031864
|
SURESH KUMAR
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310640
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-077-001/1106
(KORRAHI)
|
3144004000NRG23031020220317387
|
03/10/2022
|
SUSHEELA
|
3144004WL031864
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310634
|
|
SUSHEELA
|
()
|
|
3
|
BIHAR
|
UP-44-004-077-001/1320
(KORRAHI)
|
3144004000NRG23031020220317388
|
03/10/2022
|
RESHMA
|
3144004WL031864
|
RESHMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310638
|
|
RESHMA
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1725
(KORRAHI)
|
3144004000NRG23031020220317389
|
03/10/2022
|
Meera devi
|
3144004WL031864
|
Meera devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310635
|
|
Meera devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1730
(KORRAHI)
|
3144004000NRG23031020220317390
|
03/10/2022
|
Mo. Ishmail sekh
|
3144004WL031864
|
Mo. Ishmail sekh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310639
|
|
Mo. Ishmail sekh
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/494
(KORRAHI)
|
3144004000NRG23031020220317391
|
03/10/2022
|
anshu kumar
|
3144004WL031864
|
anshu kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310636
|
|
anshu kumar
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/550
(KORRAHI)
|
3144004000NRG23031020220317393
|
03/10/2022
|
JIYA LAL
|
3144004WL031864
|
JIYA LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310637
|
|
JIYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|