|
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-44-004-038-002/1213
(MAHARAJ PUR)
|
3144004000NRG23121020220339563
|
12/10/2022
|
RAMNARESH
|
3144004WL033567
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549391758
|
|
RAMNARESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-038-002/1504
(MAHARAJ PUR)
|
3144004000NRG23121020220339564
|
12/10/2022
|
AKASH
|
3144004WL033567
|
AKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549391759
|
|
AKASH
|
()
|
|
3
|
BIHAR
|
UP-44-004-038-002/414
(MAHARAJ PUR)
|
3144004000NRG23121020220339565
|
12/10/2022
|
KAVITA DEVI
|
3144004WL033567
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549391753
|
|
KAVITA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-038-002/415
(MAHARAJ PUR)
|
3144004000NRG23121020220339566
|
12/10/2022
|
GEETA DEVI
|
3144004WL033567
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549391754
|
|
GEETA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-038-002/450
(MAHARAJ PUR)
|
3144004000NRG23121020220339567
|
12/10/2022
|
rekha
|
3144004WL033567
|
rekha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549391752
|
|
rekha
|
()
|
|
6
|
BIHAR
|
UP-44-004-038-002/451
(MAHARAJ PUR)
|
3144004000NRG23121020220339568
|
12/10/2022
|
RITA
|
3144004WL033567
|
RITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549391756
|
|
RITA
|
()
|
|
7
|
BIHAR
|
UP-44-004-038-002/453
(MAHARAJ PUR)
|
3144004000NRG23121020220339569
|
12/10/2022
|
dhirendra
|
3144004WL033567
|
dhirendra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549391755
|
|
dhirendra
|
()
|
|
8
|
BIHAR
|
UP-44-004-038-002/459
(MAHARAJ PUR)
|
3144004000NRG23121020220339570
|
12/10/2022
|
suman
|
3144004WL033567
|
suman
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549391757
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|