|
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-44-004-003-001/271057
(AWATAR PUR)
|
3144004000NRG23260520220038283
|
26/05/2022
|
PRABHAWATI
|
3144004WL007532
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1822034611
|
|
PRABHAWATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-003-001/325
(AWATAR PUR)
|
3144004000NRG23260520220038287
|
26/05/2022
|
KAMLESH
|
3144004WL007532
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1822034612
|
|
KAMLESH
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/325
(AWATAR PUR)
|
3144004000NRG23260520220038286
|
26/05/2022
|
RAJKUMARI
|
3144004WL007532
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1822034603
|
|
RAJKUMARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/465
(AWATAR PUR)
|
3144004000NRG23260520220038288
|
26/05/2022
|
PRABHAWATI
|
3144004WL007532
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1822034606
|
|
PRABHAWATI
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/478-A
(AWATAR PUR)
|
3144004000NRG23260520220038289
|
26/05/2022
|
ASHA DEVI
|
3144004WL007532
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1822034604
|
|
ASHADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/489
(AWATAR PUR)
|
3144004000NRG23260520220038290
|
26/05/2022
|
KALAWATI
|
3144004WL007532
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1822034608
|
|
KALAWATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/490
(AWATAR PUR)
|
3144004000NRG23260520220038291
|
26/05/2022
|
SHIVKALI
|
3144004WL007532
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1822034605
|
|
SHIVKALI
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/492
(AWATAR PUR)
|
3144004000NRG23260520220038292
|
26/05/2022
|
PREMA DEVI
|
3144004WL007532
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1822034610
|
|
PREMADEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/82771
(AWATAR PUR)
|
3144004000NRG23260520220038293
|
26/05/2022
|
SUSHILA DEVI
|
3144004WL007532
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1822034609
|
|
SUSHILADEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-003-001/82814
(AWATAR PUR)
|
3144004000NRG23260520220038296
|
26/05/2022
|
ASHAMA
|
3144004WL007532
|
ASHAMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1822034607
|
|
ASHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|