|
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-44-004-007-002/101
(BASIYARA)
|
3144004000NRG23060720220123169
|
07/07/2022
|
SHOBHNATH
|
3144004WL016310
|
SHOBHNATH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006355984
|
|
SHOBHNATH
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/130
(BASIYARA)
|
3144004000NRG23060720220123170
|
07/07/2022
|
SUMITRA
|
3144004WL016310
|
SUMITRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006355989
|
|
SUMITRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/132
(BASIYARA)
|
3144004000NRG23060720220123171
|
07/07/2022
|
RAGHUVEER
|
3144004WL016310
|
RAGHUVEER
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006355987
|
|
RAGHUVEER
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/146
(BASIYARA)
|
3144004000NRG23060720220123172
|
07/07/2022
|
REETA
|
3144004WL016310
|
REETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006355988
|
|
REETA
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/216
(BASIYARA)
|
3144004000NRG23060720220123173
|
07/07/2022
|
NILAM DEVI
|
3144004WL016310
|
NILAM DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006355990
|
|
NILAM DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/228
(BASIYARA)
|
3144004000NRG23060720220123174
|
07/07/2022
|
NREETA
|
3144004WL016310
|
NREETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006355985
|
|
NREETA
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/483
(BASIYARA)
|
3144004000NRG23060720220123179
|
07/07/2022
|
NIRMALA DEVI
|
3144004WL016310
|
NIRMALA DEVI
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006355991
|
|
NIRMALA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/563
(BASIYARA)
|
3144004000NRG23060720220123180
|
07/07/2022
|
RAKESH
|
3144004WL016310
|
RAKESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006355986
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|