|
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-44-004-058-005/182738
(SARAY MAHASINGH)
|
3144004000NRG23170920220281731
|
17/09/2022
|
RADHE SHYAM
|
3144004WL029011
|
RADHE SHYAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306969261
|
|
RADHE SHYAM
|
()
|
|
2
|
BIHAR
|
UP-44-004-058-005/182751
(SARAY MAHASINGH)
|
3144004000NRG23170920220281732
|
17/09/2022
|
muneshar
|
3144004WL029011
|
muneshar
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306969260
|
|
muneshar
|
()
|
|
3
|
BIHAR
|
UP-44-004-058-005/53
(SARAY MAHASINGH)
|
3144004000NRG23170920220281739
|
17/09/2022
|
SITARAM
|
3144004WL029011
|
SITARAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306969262
|
|
SITARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-058-005/132
(SARAY MAHASINGH)
|
3144004000NRG23170920220281729
|
17/09/2022
|
DAYA SHANKAR
|
3144004WL029011
|
DAYA SHANKAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306969263
|
|
DAYA SHANKAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-058-005/27
(SARAY MAHASINGH)
|
3144004000NRG23170920220281733
|
17/09/2022
|
raju
|
3144004WL029011
|
raju
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306969264
|
|
raju
|
()
|
|
6
|
BIHAR
|
UP-44-004-058-005/59
(SARAY MAHASINGH)
|
3144004000NRG23170920220281740
|
17/09/2022
|
SUBHASH
|
3144004WL029011
|
SUBHASH
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306969265
|
|
SUBHASH
|
()
|
|
7
|
BIHAR
|
UP-44-004-058-005/62
(SARAY MAHASINGH)
|
3144004000NRG23170920220281742
|
17/09/2022
|
ANITA DEVI
|
3144004WL029011
|
ANITA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306969266
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|