|
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-44-004-059-001/52
(SARAY SAID KHAN)
|
3144004000NRG23040620220051373
|
04/06/2022
|
Savitri
|
3144004WL009237
|
Savitri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877932
|
|
Savitri
|
()
|
|
2
|
BIHAR
|
UP-44-004-059-001/54
(SARAY SAID KHAN)
|
3144004000NRG23040620220051374
|
04/06/2022
|
Sunita
|
3144004WL009237
|
Sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877931
|
|
Sunita
|
()
|
|
3
|
BIHAR
|
UP-44-004-059-001/56
(SARAY SAID KHAN)
|
3144004000NRG23040620220051375
|
04/06/2022
|
Nagina
|
3144004WL009237
|
Nagina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877930
|
|
Nagina
|
()
|
|
4
|
BIHAR
|
UP-44-004-059-001/60
(SARAY SAID KHAN)
|
3144004000NRG23040620220051376
|
04/06/2022
|
Pushpa pal
|
3144004WL009237
|
Pushpa pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877935
|
|
Pushpapal
|
()
|
|
5
|
BIHAR
|
UP-44-004-059-001/65
(SARAY SAID KHAN)
|
3144004000NRG23040620220051377
|
04/06/2022
|
Seema devi
|
3144004WL009237
|
Seema devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877934
|
|
Seemadevi
|
()
|
|
6
|
BIHAR
|
UP-44-004-059-001/68
(SARAY SAID KHAN)
|
3144004000NRG23040620220051378
|
04/06/2022
|
Meera
|
3144004WL009237
|
Meera
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877936
|
|
Meera
|
()
|
|
7
|
BIHAR
|
UP-44-004-059-001/76
(SARAY SAID KHAN)
|
3144004000NRG23040620220051379
|
04/06/2022
|
Hashim
|
3144004WL009237
|
Hashim
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877937
|
|
Hashim
|
()
|
|
8
|
BIHAR
|
UP-44-004-059-001/89
(SARAY SAID KHAN)
|
3144004000NRG23040620220051380
|
04/06/2022
|
Fula
|
3144004WL009237
|
Fula
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877933
|
|
Fula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|