|
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-44-004-033-006/139
(CHATTAR)
|
3144004000NRG23140620220070780
|
14/06/2022
|
MANISHA
|
3144004WL011394
|
MANISHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443386207
|
|
MANISHA
|
()
|
|
2
|
BIHAR
|
UP-44-004-033-006/143
(CHATTAR)
|
3144004000NRG23140620220070781
|
14/06/2022
|
GYANTI
|
3144004WL011394
|
GYANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443386204
|
|
GYANTI
|
()
|
|
3
|
BIHAR
|
UP-44-004-033-006/157
(CHATTAR)
|
3144004000NRG23140620220070782
|
14/06/2022
|
RAMMURTI
|
3144004WL011394
|
RAMMURTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443386206
|
|
RAMMURTI
|
()
|
|
4
|
BIHAR
|
UP-44-004-033-006/179
(CHATTAR)
|
3144004000NRG23140620220070783
|
14/06/2022
|
KIRAN YADAV
|
3144004WL011394
|
KIRAN YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443386203
|
|
KIRANYADAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-033-006/618
(CHATTAR)
|
3144004000NRG23140620220070788
|
14/06/2022
|
SHANTI DEVI
|
3144004WL011394
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443386205
|
|
SHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|