|
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-44-004-040-002/292688
(MANDAL BHASO)
|
3144004000NRG23110720220134828
|
12/07/2022
|
kamlesh
|
3144004WL017230
|
kamlesh
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124645
|
|
kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-040-002/292663
(MANDAL BHASO)
|
3144004000NRG23110720220134825
|
12/07/2022
|
anara
|
3144004WL017230
|
anara
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124643
|
|
anara
|
()
|
|
3
|
BIHAR
|
UP-44-004-040-002/292669
(MANDAL BHASO)
|
3144004000NRG23110720220134826
|
12/07/2022
|
ramsajiwan
|
3144004WL017230
|
ramsajiwan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124644
|
|
ramsajiwan
|
()
|
|
4
|
BIHAR
|
UP-44-004-040-002/292686
(MANDAL BHASO)
|
3144004000NRG23110720220134827
|
12/07/2022
|
amrawati
|
3144004WL017230
|
amrawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124647
|
|
amrawati
|
()
|
|
5
|
BIHAR
|
UP-44-004-040-002/292689
(MANDAL BHASO)
|
3144004000NRG23110720220134829
|
12/07/2022
|
PAPPU
|
3144004WL017230
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124642
|
|
PAPPU
|
()
|
|
6
|
BIHAR
|
UP-44-004-040-002/292690
(MANDAL BHASO)
|
3144004000NRG23110720220134830
|
12/07/2022
|
amarjeet
|
3144004WL017230
|
amarjeet
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124641
|
|
amarjeet
|
()
|
|
7
|
BIHAR
|
UP-44-004-040-002/292700
(MANDAL BHASO)
|
3144004000NRG23110720220134831
|
12/07/2022
|
ram suchit
|
3144004WL017230
|
ram suchit
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124648
|
|
ram suchit
|
()
|
|
8
|
BIHAR
|
UP-44-004-040-002/292715
(MANDAL BHASO)
|
3144004000NRG23110720220134832
|
12/07/2022
|
VASDEV
|
3144004WL017230
|
VASDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124649
|
|
VASDEV
|
()
|
|
9
|
BIHAR
|
UP-44-004-040-002/29273
(MANDAL BHASO)
|
3144004000NRG23110720220134833
|
12/07/2022
|
parvati
|
3144004WL017230
|
parvati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124646
|
|
parvati
|
()
|
|
10
|
BIHAR
|
UP-44-004-040-002/9015-A
(MANDAL BHASO)
|
3144004000NRG23110720220134839
|
12/07/2022
|
LALLU
|
3144004WL017230
|
LALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124640
|
|
LALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|