|
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-44-004-012-001/181682
(BHITARA)
|
3144004000NRG23170920220281617
|
17/09/2022
|
NIRMALA
|
3144004WL029003
|
NIRMALA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307016243
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-012-001/260
(BHITARA)
|
3144004000NRG23170920220281623
|
17/09/2022
|
SUNITA YADAV
|
3144004WL029003
|
SUNITA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307016242
|
|
SUNITA YADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-012-001/270
(BHITARA)
|
3144004000NRG23170920220281624
|
17/09/2022
|
MANJU DEVI
|
3144004WL029003
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307016238
|
|
MANJU DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-012-001/276
(BHITARA)
|
3144004000NRG23170920220281625
|
17/09/2022
|
SANGEETA DEVI
|
3144004WL029003
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307016240
|
|
SANGEETA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-012-001/283309
(BHITARA)
|
3144004000NRG23170920220281626
|
17/09/2022
|
FOOL KALI
|
3144004WL029003
|
FOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307016239
|
|
FOOL KALI
|
()
|
|
6
|
BIHAR
|
UP-44-004-012-001/306
(BHITARA)
|
3144004000NRG23170920220281630
|
17/09/2022
|
PURNIMA
|
3144004WL029003
|
PURNIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307016241
|
|
PURNIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|