|
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-44-004-013-001/122
(BHITI PURE NAIN)
|
3144004000NRG23260820220238677
|
27/08/2022
|
PRABHAWATI
|
3144004WL025507
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747265
|
|
PRABHAWATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/233
(BHITI PURE NAIN)
|
3144004000NRG23260820220238682
|
27/08/2022
|
SUDHISH KUMAR
|
3144004WL025507
|
SUDHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747268
|
|
SUDHISH KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/281518
(BHITI PURE NAIN)
|
3144004000NRG23260820220238683
|
27/08/2022
|
rakesh
|
3144004WL025507
|
rakesh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747267
|
|
rakesh
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/282
(BHITI PURE NAIN)
|
3144004000NRG23260820220238686
|
27/08/2022
|
PUSHPA DEVI
|
3144004WL025507
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747264
|
|
PUSHPA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/361
(BHITI PURE NAIN)
|
3144004000NRG23260820220238687
|
27/08/2022
|
SUNDARI DEVI
|
3144004WL025507
|
SUNDARI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747266
|
|
SUNDARI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/362
(BHITI PURE NAIN)
|
3144004000NRG23260820220238688
|
27/08/2022
|
BABLU
|
3144004WL025507
|
BABLU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747270
|
|
BABLU
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/383
(BHITI PURE NAIN)
|
3144004000NRG23260820220238689
|
27/08/2022
|
USHA DEVI
|
3144004WL025507
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747269
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|