|
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-44-004-010-013/171
(BHAVAN PUR)
|
3144004000NRG23210920220293743
|
23/09/2022
|
SAMPATI DEVI
|
3144004WL029977
|
SAMPATI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310529955
|
|
SAMPATI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-010-013/299
(BHAVAN PUR)
|
3144004000NRG23210920220293753
|
23/09/2022
|
Ramjan Ali
|
3144004WL029977
|
Ramjan Ali
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310529953
|
|
Ramjan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-010-013/291
(BHAVAN PUR)
|
3144004000NRG23210920220293752
|
23/09/2022
|
Neelam
|
3144004WL029977
|
Neelam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310529954
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-010-013/181454
(BHAVAN PUR)
|
3144004000NRG23210920220293745
|
23/09/2022
|
RAJ KUMAR
|
3144004WL029977
|
RAJ KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310529950
|
|
RAJ KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-010-013/264
(BHAVAN PUR)
|
3144004000NRG23210920220293747
|
23/09/2022
|
Anitra Devi
|
3144004WL029977
|
Anitra Devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310529949
|
|
Anitra Devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-010-013/274
(BHAVAN PUR)
|
3144004000NRG23210920220293748
|
23/09/2022
|
Ramakant Gupta
|
3144004WL029977
|
Ramakant Gupta
|
00176
|
IDIB000D578
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310529952
|
|
Ramakant Gupta
|
()
|
|
7
|
BIHAR
|
UP-44-004-010-013/279312
(BHAVAN PUR)
|
3144004000NRG23210920220293749
|
23/09/2022
|
SIYAMBER
|
3144004WL029977
|
SIYAMBER
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310529951
|
|
SIYAMBER
|
()
|
|
8
|
BIHAR
|
UP-44-004-010-013/285
(BHAVAN PUR)
|
3144004000NRG23210920220293750
|
23/09/2022
|
Kanchan
|
3144004WL029977
|
Kanchan
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310529948
|
|
Kanchan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|