|
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-44-004-066-017/672
(SIYA)
|
3144004000NRG23080920220264540
|
08/09/2022
|
MUNNA GAUTAM
|
3144004WL027649
|
MUNNA GAUTAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751045338
|
|
MUNNA GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-066-017/207
(SIYA)
|
3144004000NRG23080920220264539
|
08/09/2022
|
LAXMI DEVI
|
3144004WL027649
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751045339
|
|
LAXMI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/688
(SIYA)
|
3144004000NRG23080920220264541
|
08/09/2022
|
SAMAPATI DEVI
|
3144004WL027649
|
SAMAPATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751045334
|
|
SAMAPATI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/689
(SIYA)
|
3144004000NRG23080920220264542
|
08/09/2022
|
GUDDI DEVI
|
3144004WL027649
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751045336
|
|
GUDDI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/725
(SIYA)
|
3144004000NRG23080920220264543
|
08/09/2022
|
DASHARAM
|
3144004WL027649
|
DASHARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751045333
|
|
DASHARAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/738
(SIYA)
|
3144004000NRG23080920220264544
|
08/09/2022
|
LAVKUSH
|
3144004WL027649
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751045337
|
|
LAVKUSH
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/811
(SIYA)
|
3144004000NRG23080920220264545
|
08/09/2022
|
RENU
|
3144004WL027649
|
RENU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751045335
|
|
RENU
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/930
(SIYA)
|
3144004000NRG23080920220264547
|
08/09/2022
|
CHHEJAHIN
|
3144004WL027649
|
CHHEJAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751045340
|
|
CHHEJAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|