|
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-44-004-053-021/1180
(SAKAR DAHA)
|
3144004000NRG23140120230480980
|
14/01/2023
|
PUSHPA DEVI
|
3144004WL046741
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130075170
|
|
PUSHPA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-053-021/1184
(SAKAR DAHA)
|
3144004000NRG23140120230480981
|
14/01/2023
|
PREMA DEVI
|
3144004WL046741
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130075171
|
|
PREMA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-053-021/1317
(SAKAR DAHA)
|
3144004000NRG23140120230480982
|
14/01/2023
|
KIRAN
|
3144004WL046741
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130075168
|
|
KIRAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-053-021/1318
(SAKAR DAHA)
|
3144004000NRG23140120230480983
|
14/01/2023
|
PANDAIN
|
3144004WL046741
|
PANDAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130075166
|
|
PANDAIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-053-021/1319
(SAKAR DAHA)
|
3144004000NRG23140120230480984
|
14/01/2023
|
DEVERAHIN
|
3144004WL046741
|
DEVERAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130075169
|
|
DEVERAHIN
|
()
|
|
6
|
BIHAR
|
UP-44-004-053-021/1324
(SAKAR DAHA)
|
3144004000NRG23140120230480987
|
14/01/2023
|
SHANKUNTLA
|
3144004WL046741
|
SHANKUNTLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130075165
|
|
SHANKUNTLA
|
()
|
|
7
|
BIHAR
|
UP-44-004-053-021/274203
(SAKAR DAHA)
|
3144004000NRG23140120230480990
|
14/01/2023
|
SARASWATI
|
3144004WL046741
|
SARASWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130075172
|
|
SARASWATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-053-021/538
(SAKAR DAHA)
|
3144004000NRG23140120230480994
|
14/01/2023
|
PREMAWATI
|
3144004WL046741
|
PREMAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130075167
|
|
PREMAWATI
|
()
|
|
9
|
BIHAR
|
UP-44-004-053-021/885
(SAKAR DAHA)
|
3144004000NRG23140120230480998
|
14/01/2023
|
LALLAN
|
3144004WL046741
|
LALLAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130075173
|
|
LALLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|