|
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-44-004-069-003/176
(TEKA PATTI)
|
3144004000NRG23120720220138851
|
12/07/2022
|
kusum devi
|
3144004WL017507
|
kusum devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064522
|
|
kusum devi
|
()
|
|
2
|
BIHAR
|
UP-44-004-069-003/415
(TEKA PATTI)
|
3144004000NRG23120720220138852
|
12/07/2022
|
PRAKASHMANI
|
3144004WL017507
|
PRAKASHMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064523
|
|
PRAKASHMANI
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/417
(TEKA PATTI)
|
3144004000NRG23120720220138853
|
12/07/2022
|
ANGAD KUMAR
|
3144004WL017507
|
ANGAD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064524
|
|
ANGAD KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/583
(TEKA PATTI)
|
3144004000NRG23120720220138854
|
12/07/2022
|
LALTI DEVI
|
3144004WL017507
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064526
|
|
LALTI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/704
(TEKA PATTI)
|
3144004000NRG23120720220138855
|
12/07/2022
|
sheela devi
|
3144004WL017507
|
sheela devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064521
|
|
sheela devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/762
(TEKA PATTI)
|
3144004000NRG23120720220138856
|
12/07/2022
|
SAPNA MISHRA
|
3144004WL017507
|
SAPNA MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064525
|
|
SAPNA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|