|
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-44-004-053-021/1392
(RAMPUR KOTWA)
|
3144004000NRG23251020220362321
|
25/10/2022
|
RAJEEV KUMAR
|
3144004WL035725
|
RAJEEV KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617590773
|
|
RAJEEV KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-053-021/1473
(RAMPUR KOTWA)
|
3144004000NRG23251020220362322
|
25/10/2022
|
VIRENDRA
|
3144004WL035725
|
VIRENDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617590775
|
|
VIRENDRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-053-021/1498
(RAMPUR KOTWA)
|
3144004000NRG23251020220362323
|
25/10/2022
|
REKHA DEVI
|
3144004WL035725
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617590776
|
|
REKHA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-053-021/1499
(RAMPUR KOTWA)
|
3144004000NRG23251020220362324
|
25/10/2022
|
CHANDANI DEVI
|
3144004WL035725
|
CHANDANI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617590777
|
|
CHANDANI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-053-021/1502
(RAMPUR KOTWA)
|
3144004000NRG23251020220362325
|
25/10/2022
|
SUNEETA DEVI
|
3144004WL035725
|
SUNEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617590774
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-050-007/1560
(RAMPUR KOTWA)
|
3144004000NRG23251020220362319
|
25/10/2022
|
SUNDARI DEVI
|
3144004WL035725
|
SUNDARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617590772
|
|
SUNDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|