|
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-44-004-030-011/131730
(KANUPUR)
|
3144004000NRG23031120220379320
|
04/11/2022
|
RAM ANAND
|
3144004WL037314
|
RAM ANAND
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618231964
|
|
RAM ANAND
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/145
(KANUPUR)
|
3144004000NRG23031120220379324
|
04/11/2022
|
SUNITA
|
3144004WL037314
|
SUNITA
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618231967
|
|
SUNITA
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/181582
(KANUPUR)
|
3144004000NRG23031120220379331
|
04/11/2022
|
raj kumari
|
3144004WL037314
|
raj kumari
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618231963
|
|
raj kumari
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/181593
(KANUPUR)
|
3144004000NRG23031120220379332
|
04/11/2022
|
SANKAR LAL
|
3144004WL037314
|
SANKAR LAL
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618231970
|
|
SANKAR LAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/181599
(KANUPUR)
|
3144004000NRG23031120220379334
|
04/11/2022
|
VIMLA
|
3144004WL037314
|
VIMLA
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618231966
|
|
VIMLA
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/181642
(KANUPUR)
|
3144004000NRG23031120220379335
|
04/11/2022
|
SUNITA DEVI
|
3144004WL037314
|
SUNITA DEVI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618231965
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-030-011/144
(KANUPUR)
|
3144004000NRG23031120220379322
|
04/11/2022
|
SITA RAM
|
3144004WL037314
|
SITA RAM
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618231969
|
|
SITA RAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/145
(KANUPUR)
|
3144004000NRG23031120220379323
|
04/11/2022
|
RAJESH
|
3144004WL037314
|
RAJESH
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618231968
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|