|
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-44-004-003-001/102
(AWATAR PUR)
|
3144004000NRG23110820220207252
|
11/08/2022
|
raju
|
3144004WL023056
|
raju
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419212000
|
|
raju
|
()
|
|
2
|
BIHAR
|
UP-44-004-003-001/241
(AWATAR PUR)
|
3144004000NRG23110820220207259
|
11/08/2022
|
PATARKI
|
3144004WL023056
|
PATARKI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419211999
|
|
PATARKI
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/337
(AWATAR PUR)
|
3144004000NRG23110820220207268
|
11/08/2022
|
JANKI DEVI
|
3144004WL023056
|
JANKI DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419212001
|
|
JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-003-001/216
(AWATAR PUR)
|
3144004000NRG23110820220207255
|
11/08/2022
|
REETA DEVI
|
3144004WL023056
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419211998
|
|
REETA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/23
(AWATAR PUR)
|
3144004000NRG23110820220207256
|
11/08/2022
|
RUVEENA
|
3144004WL023056
|
RUVEENA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419211992
|
|
RUVEENA
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/236
(AWATAR PUR)
|
3144004000NRG23110820220207257
|
11/08/2022
|
NISHA DEVI
|
3144004WL023056
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419211997
|
|
NISHA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/240
(AWATAR PUR)
|
3144004000NRG23110820220207258
|
11/08/2022
|
RAMPATI
|
3144004WL023056
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419211995
|
|
RAMPATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/242
(AWATAR PUR)
|
3144004000NRG23110820220207260
|
11/08/2022
|
SHIVLAL
|
3144004WL023056
|
SHIVLAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419211994
|
|
SHIVLAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/246-A
(AWATAR PUR)
|
3144004000NRG23110820220207261
|
11/08/2022
|
MOVIN
|
3144004WL023056
|
MOVIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419211996
|
|
MOVIN
|
()
|
|
10
|
BIHAR
|
UP-44-004-003-001/271013
(AWATAR PUR)
|
3144004000NRG23110820220207264
|
11/08/2022
|
VIMLA DEVI
|
3144004WL023056
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419211993
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|