|
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-44-004-022-001/123
(DHAROO PUR)
|
3144004000NRG23150720220145296
|
15/07/2022
|
KANCHAN DEVI
|
3144004WL018012
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870123286
|
|
KANCHAN DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/129
(DHAROO PUR)
|
3144004000NRG23150720220145297
|
15/07/2022
|
manoj kumar
|
3144004WL018012
|
manoj kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870123287
|
|
manoj kumar
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/295
(DHAROO PUR)
|
3144004000NRG23150720220145299
|
15/07/2022
|
Rani Devi
|
3144004WL018012
|
Rani Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870123288
|
|
Rani Devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/296
(DHAROO PUR)
|
3144004000NRG23150720220145300
|
15/07/2022
|
Jagga Devi
|
3144004WL018012
|
Jagga Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870123285
|
|
Jagga Devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/300
(DHAROO PUR)
|
3144004000NRG23150720220145301
|
15/07/2022
|
Urmila
|
3144004WL018012
|
Urmila
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870123283
|
|
Urmila
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/562
(DHAROO PUR)
|
3144004000NRG23150720220145302
|
15/07/2022
|
SURESH KUMAR
|
3144004WL018012
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870123284
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|