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-44-004-056-007/262 (SARAI NAHAR)
|
3144004000NRG23111120220394059
|
11/11/2022
|
SOBHA DEVI
|
3144004WL038473
|
SOBHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633463857
|
|
SOBHA DEVI
|
()
|
2
|
BIHAR
|
UP-44-004-056-007/263 (SARAI NAHAR)
|
3144004000NRG23111120220394060
|
11/11/2022
|
MEENU DEVI
|
3144004WL038473
|
MEENU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633463854
|
|
MEENU DEVI
|
()
|
3
|
BIHAR
|
UP-44-004-056-007/269 (SARAI NAHAR)
|
3144004000NRG23111120220394061
|
11/11/2022
|
DHERMENDRA KUMAR
|
3144004WL038473
|
DHERMENDRA KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633463852
|
|
DHERMENDRA KUMAR
|
()
|
4
|
BIHAR
|
UP-44-004-056-007/280 (SARAI NAHAR)
|
3144004000NRG23111120220394064
|
11/11/2022
|
RUPA
|
3144004WL038473
|
RUPA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633463856
|
|
RUPA
|
()
|
5
|
BIHAR
|
UP-44-004-056-007/282579 (SARAI NAHAR)
|
3144004000NRG23111120220394066
|
11/11/2022
|
DHANNU
|
3144004WL038473
|
DHANNU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633463853
|
|
DHANNU
|
()
|
6
|
BIHAR
|
UP-44-004-056-007/397 (SARAI NAHAR)
|
3144004000NRG23111120220394067
|
11/11/2022
|
SANJAY KUMAR
|
3144004WL038473
|
SANJAY KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633463855
|
|
SANJAY KUMAR
|
()
|
7
|
BIHAR
|
UP-44-004-056-007/402 (SARAI NAHAR)
|
3144004000NRG23111120220394068
|
11/11/2022
|
GEETA DEVI
|
3144004WL038473
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633463858
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|