|
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-44-004-035-001/607
(KODRA JEET)
|
3144004000NRG23181020220349803
|
18/10/2022
|
PAPPU
|
3144004WL034546
|
PAPPU
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615726509
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-035-001/393
(KODRA JEET)
|
3144004000NRG23181020220349795
|
18/10/2022
|
CHANDRABHAN SINGH
|
3144004WL034546
|
CHANDRABHAN SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615726503
|
|
CHANDRABHAN SINGH
|
()
|
|
3
|
BIHAR
|
UP-44-004-035-001/537
(KODRA JEET)
|
3144004000NRG23181020220349798
|
18/10/2022
|
kamlesh
|
3144004WL034546
|
kamlesh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615726507
|
|
kamlesh
|
()
|
|
4
|
BIHAR
|
UP-44-004-035-001/538
(KODRA JEET)
|
3144004000NRG23181020220349799
|
18/10/2022
|
pushpa
|
3144004WL034546
|
pushpa
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615726504
|
|
pushpa
|
()
|
|
5
|
BIHAR
|
UP-44-004-035-001/592
(KODRA JEET)
|
3144004000NRG23181020220349800
|
18/10/2022
|
SHUBHAM SINGH
|
3144004WL034546
|
SHUBHAM SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615726508
|
|
SHUBHAM SINGH
|
()
|
|
6
|
BIHAR
|
UP-44-004-035-001/597
(KODRA JEET)
|
3144004000NRG23181020220349801
|
18/10/2022
|
MAYA DEVI
|
3144004WL034546
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615726510
|
|
MAYA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-035-001/598
(KODRA JEET)
|
3144004000NRG23181020220349802
|
18/10/2022
|
SARITA
|
3144004WL034546
|
SARITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615726506
|
|
SARITA
|
()
|
|
8
|
BIHAR
|
UP-44-004-035-001/679
(KODRA JEET)
|
3144004000NRG23181020220349804
|
18/10/2022
|
RAKESH SINGH
|
3144004WL034546
|
RAKESH SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615726505
|
|
RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|