|
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-44-004-030-006/43
(KANUPUR)
|
3144004000NRG23111120220394330
|
11/11/2022
|
HARIBHAJAN
|
3144004WL038510
|
HARIBHAJAN
|
00045
|
BARB0DERWAX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633363658
|
|
HARIBHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-030-006/362
(KANUPUR)
|
3144004000NRG23111120220394328
|
11/11/2022
|
TRIBHUVAN
|
3144004WL038510
|
TRIBHUVAN
|
00045
|
BARB0MULALL
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633363659
|
|
TRIBHUVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-030-006/285
(KANUPUR)
|
3144004000NRG23111120220394327
|
11/11/2022
|
NIKHIL
|
3144004WL038510
|
NIKHIL
|
00048
|
BKID0007032
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633363660
|
|
NIKHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-030-006/164
(KANUPUR)
|
3144004000NRG23111120220394326
|
11/11/2022
|
RUCHI
|
3144004WL038510
|
RUCHI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633363657
|
|
RUCHI
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-006/374
(KANUPUR)
|
3144004000NRG23111120220394329
|
11/11/2022
|
SEETA
|
3144004WL038510
|
SEETA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633363656
|
|
SEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|