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-44-004-072-005/390 (UMARI BUJURG)
|
3144004000NRG23011120220374212
|
02/11/2022
|
HARKESH SINGH
|
3144004WL036857
|
HARKESH SINGH
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618222838
|
|
HARKESH SINGH
|
()
|
2
|
BIHAR
|
UP-44-004-072-005/496 (UMARI BUJURG)
|
3144004000NRG23011120220374220
|
02/11/2022
|
JAMADAR SINGH
|
3144004WL036857
|
JAMADAR SINGH
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618222840
|
|
JAMADAR SINGH
|
()
|
3
|
BIHAR
|
UP-44-004-072-005/653 (UMARI BUJURG)
|
3144004000NRG23011120220374223
|
02/11/2022
|
MONIKA
|
3144004WL036857
|
MONIKA
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618222839
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-072-005/468 (UMARI BUJURG)
|
3144004000NRG23011120220374216
|
02/11/2022
|
RAVI SHANKAR
|
3144004WL036857
|
RAVI SHANKAR
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618222837
|
|
RAVI SHANKAR
|
()
|
5
|
BIHAR
|
UP-44-004-072-005/741 (UMARI BUJURG)
|
3144004000NRG23011120220374224
|
02/11/2022
|
ARPIT
|
3144004WL036857
|
ARPIT
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618222836
|
|
ARPIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-072-005/605 (UMARI BUJURG)
|
3144004000NRG23011120220374222
|
02/11/2022
|
SHYAM
|
3144004WL036857
|
SHYAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618222841
|
|
SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|