|
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-44-004-012-001/283362
(BHITARA)
|
3144004000NRG23201020220356463
|
20/10/2022
|
REENA DEVI
|
3144004WL035118
|
REENA DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617741211
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-012-001/290723369
(BHITARA)
|
3144004000NRG23201020220356464
|
20/10/2022
|
BINDU
|
3144004WL035118
|
BINDU
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617741212
|
|
BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-012-001/249
(BHITARA)
|
3144004000NRG23201020220356460
|
20/10/2022
|
DINESH KUMAR
|
3144004WL035118
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617741210
|
|
DINESH KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-012-001/266
(BHITARA)
|
3144004000NRG23201020220356461
|
20/10/2022
|
SHANTI DEVI
|
3144004WL035118
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617741207
|
|
SHANTI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-012-001/270
(BHITARA)
|
3144004000NRG23201020220356462
|
20/10/2022
|
MANJU DEVI
|
3144004WL035118
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617741205
|
|
MANJU DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-012-001/299
(BHITARA)
|
3144004000NRG23201020220356465
|
20/10/2022
|
SHAMBHU PRAJAPATI
|
3144004WL035118
|
SHAMBHU PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617741209
|
|
SHAMBHU PRAJAPATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-012-001/6227
(BHITARA)
|
3144004000NRG23201020220356466
|
20/10/2022
|
kesari nandan
|
3144004WL035118
|
kesari nandan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617741208
|
|
kesari nandan
|
()
|
|
8
|
BIHAR
|
UP-44-004-012-001/9442
(BHITARA)
|
3144004000NRG23201020220356469
|
20/10/2022
|
RAGHU NATH
|
3144004WL035118
|
RAGHU NATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617741206
|
|
RAGHU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|