|
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-44-004-053-021/1180
(SAKAR DAHA)
|
3144004000NRG23170920220281250
|
17/09/2022
|
PUSHPA DEVI
|
3144004WL028976
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307020597
|
|
PUSHPA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-053-021/1333
(SAKAR DAHA)
|
3144004000NRG23170920220281251
|
17/09/2022
|
REKHA
|
3144004WL028976
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307020591
|
|
REKHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-053-021/183080
(SAKAR DAHA)
|
3144004000NRG23170920220281254
|
17/09/2022
|
RAM NATH
|
3144004WL028976
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307020589
|
|
RAM NATH
|
()
|
|
4
|
BIHAR
|
UP-44-004-053-021/274385
(SAKAR DAHA)
|
3144004000NRG23170920220281257
|
17/09/2022
|
TEJI
|
3144004WL028976
|
TEJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307020592
|
|
TEJI
|
()
|
|
5
|
BIHAR
|
UP-44-004-053-021/415
(SAKAR DAHA)
|
3144004000NRG23170920220281261
|
17/09/2022
|
SUMAN
|
3144004WL028976
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307020593
|
|
SUMAN
|
()
|
|
6
|
BIHAR
|
UP-44-004-053-021/611
(SAKAR DAHA)
|
3144004000NRG23170920220281263
|
17/09/2022
|
CHALAKA
|
3144004WL028976
|
CHALAKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307020594
|
|
CHALAKA
|
()
|
|
7
|
BIHAR
|
UP-44-004-053-021/832
(SAKAR DAHA)
|
3144004000NRG23170920220281264
|
17/09/2022
|
LALTI
|
3144004WL028976
|
LALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307020595
|
|
LALTI
|
()
|
|
8
|
BIHAR
|
UP-44-004-053-021/939
(SAKAR DAHA)
|
3144004000NRG23170920220281265
|
17/09/2022
|
PRIYANKA
|
3144004WL028976
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307020596
|
|
PRIYANKA
|
()
|
|
9
|
BIHAR
|
UP-44-004-053-021/940
(SAKAR DAHA)
|
3144004000NRG23170920220281266
|
17/09/2022
|
HEERA LAL
|
3144004WL028976
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307020590
|
|
HEERA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|