|
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-44-004-024-004/198
(FHOOLPUR RAMA)
|
3144004000NRG23260720220173399
|
26/07/2022
|
SHIV NARAYAN
|
3144004WL020302
|
SHIV NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878760342
|
|
SHIV NARAYAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-024-006/330
(FHOOLPUR RAMA)
|
3144004000NRG23260720220173404
|
26/07/2022
|
SUSHMA DEVI
|
3144004WL020302
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878760344
|
|
SUSHMA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-006/603
(FHOOLPUR RAMA)
|
3144004000NRG23260720220173405
|
26/07/2022
|
NIRMALA DEVI
|
3144004WL020302
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878760345
|
|
NIRMALA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-006/610
(FHOOLPUR RAMA)
|
3144004000NRG23260720220173406
|
26/07/2022
|
AKHILESH
|
3144004WL020302
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878760340
|
|
AKHILESH
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-006/616
(FHOOLPUR RAMA)
|
3144004000NRG23260720220173407
|
26/07/2022
|
MAYANK YADAV
|
3144004WL020302
|
MAYANK YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878760341
|
|
MAYANK YADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-006/619
(FHOOLPUR RAMA)
|
3144004000NRG23260720220173408
|
26/07/2022
|
GITA DEVI
|
3144004WL020302
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878760343
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|