|
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-44-004-025-007/571
(GOGAUAR)
|
3144004000NRG23291020220366156
|
29/10/2022
|
RAJKUMARI
|
3144004WL036107
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616523280
|
|
RAJKUMARI
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/577
(GOGAUAR)
|
3144004000NRG23291020220366157
|
29/10/2022
|
ACHALAHIN
|
3144004WL036107
|
ACHALAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616523283
|
|
ACHALAHIN
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/585
(GOGAUAR)
|
3144004000NRG23291020220366158
|
29/10/2022
|
SEELA DEVI
|
3144004WL036107
|
SEELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616523282
|
|
SEELA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/683
(GOGAUAR)
|
3144004000NRG23291020220366159
|
29/10/2022
|
SUMAN DEVI
|
3144004WL036107
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616523285
|
|
SUMAN DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/694
(GOGAUAR)
|
3144004000NRG23291020220366160
|
29/10/2022
|
GEETA DEVI
|
3144004WL036107
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616523284
|
|
GEETA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/985
(GOGAUAR)
|
3144004000NRG23291020220366161
|
29/10/2022
|
KAJAL
|
3144004WL036107
|
KAJAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616523281
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|