|
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-44-004-039-004/170
(MAHIYA MAU)
|
3144004000NRG23200620220083986
|
20/06/2022
|
anil kuamr
|
3144004WL012908
|
anil kuamr
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559213389
|
|
anilkuamr
|
()
|
|
2
|
BIHAR
|
UP-44-004-039-004/288
(MAHIYA MAU)
|
3144004000NRG23200620220083987
|
20/06/2022
|
SHARMILA
|
3144004WL012908
|
SHARMILA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559213388
|
|
SHARMILA
|
()
|
|
3
|
BIHAR
|
UP-44-004-039-004/303500
(MAHIYA MAU)
|
3144004000NRG23200620220083988
|
20/06/2022
|
KAMLA
|
3144004WL012908
|
KAMLA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559213385
|
|
KAMLA
|
()
|
|
4
|
BIHAR
|
UP-44-004-039-004/303852
(MAHIYA MAU)
|
3144004000NRG23200620220083989
|
20/06/2022
|
KALI CHARAN
|
3144004WL012908
|
KALI CHARAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559213386
|
|
KALICHARAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-039-004/407
(MAHIYA MAU)
|
3144004000NRG23200620220083991
|
20/06/2022
|
KANCHAN
|
3144004WL012908
|
KANCHAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559213391
|
|
KANCHAN
|
()
|
|
6
|
BIHAR
|
UP-44-004-039-004/60490
(MAHIYA MAU)
|
3144004000NRG23200620220083999
|
20/06/2022
|
SUNITA DEVI
|
3144004WL012908
|
SUNITA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559213387
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-039-004/889
(MAHIYA MAU)
|
3144004000NRG23200620220084000
|
20/06/2022
|
SAYOGITA
|
3144004WL012908
|
SAYOGITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559213390
|
|
SAYOGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|