|
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-44-004-018-001/218
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268531
|
19/09/2022
|
FOOLA
|
3144004WL027902
|
FOOLA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309428423
|
|
FOOLA
|
()
|
|
2
|
BIHAR
|
UP-44-004-018-001/229
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268533
|
19/09/2022
|
USHA DEVI
|
3144004WL027902
|
USHA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309428420
|
|
USHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/264
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268535
|
19/09/2022
|
HARIPAL
|
3144004WL027902
|
HARIPAL
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309428422
|
|
HARIPAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-018-001/534
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268543
|
19/09/2022
|
MALAHI
|
3144004WL027902
|
MALAHI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309428421
|
|
MALAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-018-001/222
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268532
|
19/09/2022
|
SONI
|
3144004WL027902
|
SONI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309428425
|
|
SONI
|
()
|
|
6
|
BIHAR
|
UP-44-004-018-001/247
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268534
|
19/09/2022
|
LAXMI SHARMA
|
3144004WL027902
|
LAXMI SHARMA
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309428424
|
|
LAXMI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|