|
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-44-004-077-001/1019
(KORRAHI)
|
3144004000NRG23171020220347784
|
17/10/2022
|
ANEETA DEVI
|
3144004WL034386
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615813610
|
|
ANEETA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-077-001/1426
(KORRAHI)
|
3144004000NRG23171020220347785
|
17/10/2022
|
SUMITRA DEVI
|
3144004WL034386
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615813608
|
|
SUMITRA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-077-001/1726
(KORRAHI)
|
3144004000NRG23171020220347786
|
17/10/2022
|
Samaylal
|
3144004WL034386
|
Samaylal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615813611
|
|
Samaylal
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/753
(KORRAHI)
|
3144004000NRG23171020220347793
|
17/10/2022
|
GIRDHARI LAL
|
3144004WL034386
|
GIRDHARI LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615813605
|
|
GIRDHARI LAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/814
(KORRAHI)
|
3144004000NRG23171020220347794
|
17/10/2022
|
SAURABH
|
3144004WL034386
|
SAURABH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615813609
|
|
SAURABH
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/884
(KORRAHI)
|
3144004000NRG23171020220347795
|
17/10/2022
|
GALGALAHIN
|
3144004WL034386
|
GALGALAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615813607
|
|
GALGALAHIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/943
(KORRAHI)
|
3144004000NRG23171020220347796
|
17/10/2022
|
RAMDULARE
|
3144004WL034386
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615813606
|
|
RAMDULARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|