|
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-44-004-022-003/151
(DHAROO PUR)
|
3144004000NRG23210720220161098
|
21/07/2022
|
RAHUL SAROJ
|
3144004WL019265
|
RAHUL SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878734824
|
|
RAHUL SAROJ
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-003/215
(DHAROO PUR)
|
3144004000NRG23210720220161099
|
21/07/2022
|
BEBI KUMARI
|
3144004WL019265
|
BEBI KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878734822
|
|
BEBI KUMARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-003/427
(DHAROO PUR)
|
3144004000NRG23210720220161100
|
21/07/2022
|
KALPANA
|
3144004WL019265
|
KALPANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878734826
|
|
KALPANA
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/646
(DHAROO PUR)
|
3144004000NRG23210720220161101
|
21/07/2022
|
Anupa Dhuriya
|
3144004WL019265
|
Anupa Dhuriya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878734823
|
|
Anupa Dhuriya
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/677
(DHAROO PUR)
|
3144004000NRG23210720220161102
|
21/07/2022
|
kapoor chandra
|
3144004WL019265
|
kapoor chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878734825
|
|
kapoor chandra
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/684
(DHAROO PUR)
|
3144004000NRG23210720220161103
|
21/07/2022
|
Asharfilal
|
3144004WL019265
|
Asharfilal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878734820
|
|
Asharfilal
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/837
(DHAROO PUR)
|
3144004000NRG23210720220161104
|
21/07/2022
|
VIPIN KUMAR TRIPATHI
|
3144004WL019265
|
VIPIN KUMAR TRIPATHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878734821
|
|
VIPIN KUMAR TRIPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-022-003/843
(DHAROO PUR)
|
3144004000NRG23210720220161105
|
21/07/2022
|
SAKSHI
|
3144004WL019265
|
SAKSHI
|
00415
|
SBIN0010898
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878734827
|
|
MISS SAKSHI PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|