|
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-44-004-021-001/1052
(DHANWASA)
|
3144004000NRG23250620220095967
|
26/06/2022
|
RIYA
|
3144004WL013904
|
RIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607510097
|
|
RIYA
|
()
|
|
2
|
BIHAR
|
UP-44-004-021-001/585
(DHANWASA)
|
3144004000NRG23250620220095977
|
26/06/2022
|
MANDAVI SHUKLA
|
3144004WL013904
|
MANDAVI SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607510096
|
|
MANDAVISHUKLA
|
()
|
|
3
|
BIHAR
|
UP-44-004-021-001/645
(DHANWASA)
|
3144004000NRG23250620220095978
|
26/06/2022
|
RAJ KUMAR
|
3144004WL013904
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607510091
|
|
RAJKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-021-001/650
(DHANWASA)
|
3144004000NRG23250620220095979
|
26/06/2022
|
RAMSUMER
|
3144004WL013904
|
RAMSUMER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607510094
|
|
RAMSUMER
|
()
|
|
5
|
BIHAR
|
UP-44-004-021-001/990
(DHANWASA)
|
3144004000NRG23250620220095984
|
26/06/2022
|
REKHA DEVI
|
3144004WL013904
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607510093
|
|
REKHADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-021-001/991
(DHANWASA)
|
3144004000NRG23250620220095985
|
26/06/2022
|
MANJU DEVI
|
3144004WL013904
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607510092
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-021-001/584
(DHANWASA)
|
3144004000NRG23250620220095976
|
26/06/2022
|
VANDANA
|
3144004WL013904
|
VANDANA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607510095
|
|
VANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|