|
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-44-004-049-005/407
(RAMGARH BANOHI)
|
3144004000NRG23300720220182913
|
30/07/2022
|
RAMBABU
|
3144004WL021100
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871564772
|
|
RAMBABU
|
()
|
|
2
|
BIHAR
|
UP-44-004-049-005/429
(RAMGARH BANOHI)
|
3144004000NRG23300720220182914
|
30/07/2022
|
GUDIYA DEVI
|
3144004WL021100
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871564776
|
|
GUDIYA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-049-005/795
(RAMGARH BANOHI)
|
3144004000NRG23300720220182915
|
30/07/2022
|
SUNIL
|
3144004WL021100
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871564775
|
|
SUNIL
|
()
|
|
4
|
BIHAR
|
UP-44-004-049-005/807
(RAMGARH BANOHI)
|
3144004000NRG23300720220182916
|
30/07/2022
|
DHUNNI LAL
|
3144004WL021100
|
DHUNNI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871564777
|
|
DHUNNI LAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-049-005/812
(RAMGARH BANOHI)
|
3144004000NRG23300720220182917
|
30/07/2022
|
SULOCHNA
|
3144004WL021100
|
SULOCHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871564773
|
|
SULOCHNA
|
()
|
|
6
|
BIHAR
|
UP-44-004-049-005/813
(RAMGARH BANOHI)
|
3144004000NRG23300720220182918
|
30/07/2022
|
SWATI
|
3144004WL021100
|
SWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871564774
|
|
SWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|