|
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-44-004-060-002/185549
(SARAY VABUAIN)
|
3144004000NRG23070720220124971
|
07/07/2022
|
KAIMAHIN
|
3144004WL016454
|
KAIMAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006346584
|
|
KAIMAHIN
|
()
|
|
2
|
BIHAR
|
UP-44-004-060-002/707
(SARAY VABUAIN)
|
3144004000NRG23070720220124973
|
07/07/2022
|
PRAKASH
|
3144004WL016454
|
PRAKASH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006346582
|
|
PRAKASH
|
()
|
|
3
|
BIHAR
|
UP-44-004-060-002/821
(SARAY VABUAIN)
|
3144004000NRG23070720220124976
|
07/07/2022
|
MOHANI
|
3144004WL016454
|
MOHANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006346579
|
|
MOHANI
|
()
|
|
4
|
BIHAR
|
UP-44-004-060-002/823
(SARAY VABUAIN)
|
3144004000NRG23070720220124977
|
07/07/2022
|
RAJIW KUMAR
|
3144004WL016454
|
RAJIW KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006346580
|
|
RAJIW KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-060-002/9117
(SARAY VABUAIN)
|
3144004000NRG23070720220124980
|
07/07/2022
|
BANDANA
|
3144004WL016454
|
BANDANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006346581
|
|
BANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-060-002/9111
(SARAY VABUAIN)
|
3144004000NRG23070720220124979
|
07/07/2022
|
SUDAMA
|
3144004WL016454
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006346577
|
|
SUDAMA
|
()
|
|
7
|
BIHAR
|
UP-44-004-060-002/968
(SARAY VABUAIN)
|
3144004000NRG23070720220124986
|
07/07/2022
|
SHREYA OJHA
|
3144004WL016454
|
SHREYA OJHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006346578
|
|
SHREYA OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-060-002/9175
(SARAY VABUAIN)
|
3144004000NRG23070720220124984
|
07/07/2022
|
RAKESH KUMAR
|
3144004WL016454
|
RAKESH KUMAR
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006346583
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|