|
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-44-004-012-001/283362
(BHITARA)
|
3144004000NRG23171120220403341
|
17/11/2022
|
REENA DEVI
|
3144004WL039505
|
REENA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655001864
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-012-001/290723369
(BHITARA)
|
3144004000NRG23171120220403342
|
17/11/2022
|
BINDU
|
3144004WL039505
|
BINDU
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655001865
|
|
BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-012-001/220
(BHITARA)
|
3144004000NRG23171120220403337
|
17/11/2022
|
URMILA
|
3144004WL039505
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655001862
|
|
URMILA
|
()
|
|
4
|
BIHAR
|
UP-44-004-012-001/249
(BHITARA)
|
3144004000NRG23171120220403338
|
17/11/2022
|
DINESH KUMAR
|
3144004WL039505
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655001863
|
|
DINESH KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-012-001/268
(BHITARA)
|
3144004000NRG23171120220403339
|
17/11/2022
|
SITA DEVI
|
3144004WL039505
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655001860
|
|
SITA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-012-001/270
(BHITARA)
|
3144004000NRG23171120220403340
|
17/11/2022
|
MANJU DEVI
|
3144004WL039505
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655001857
|
|
MANJU DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-012-001/299
(BHITARA)
|
3144004000NRG23171120220403343
|
17/11/2022
|
SHAMBHU PRAJAPATI
|
3144004WL039505
|
SHAMBHU PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655001861
|
|
SHAMBHU PRAJAPATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-012-001/6227
(BHITARA)
|
3144004000NRG23171120220403344
|
17/11/2022
|
kesari nandan
|
3144004WL039505
|
kesari nandan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655001859
|
|
kesari nandan
|
()
|
|
9
|
BIHAR
|
UP-44-004-012-001/9442
(BHITARA)
|
3144004000NRG23171120220403346
|
17/11/2022
|
RAGHU NATH
|
3144004WL039505
|
RAGHU NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655001858
|
|
RAGHU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|