|
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-44-004-013-001/102
(BHITI PURE NAIN)
|
3144004000NRG23120920220272559
|
13/09/2022
|
KUSUM DEVI
|
3144004WL028304
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805342476
|
|
KUSUM DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/281566
(BHITI PURE NAIN)
|
3144004000NRG23120920220272562
|
13/09/2022
|
VITANA DEVI
|
3144004WL028304
|
VITANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805342478
|
|
VITANA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/326
(BHITI PURE NAIN)
|
3144004000NRG23120920220272564
|
13/09/2022
|
KAMALA DEVI
|
3144004WL028304
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805342474
|
|
KAMALA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/340
(BHITI PURE NAIN)
|
3144004000NRG23120920220272565
|
13/09/2022
|
SANJU PAL
|
3144004WL028304
|
SANJU PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805342477
|
|
SANJU PAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/364
(BHITI PURE NAIN)
|
3144004000NRG23120920220272566
|
13/09/2022
|
BHAGWAN MISHRA
|
3144004WL028304
|
BHAGWAN MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805342479
|
|
BHAGWAN MISHRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/63
(BHITI PURE NAIN)
|
3144004000NRG23120920220272567
|
13/09/2022
|
GAYATRI DEVI
|
3144004WL028304
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805342475
|
|
GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|