|
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-44-004-026-001/453
(JAISAWAN)
|
3144004000NRG23270620220097758
|
27/06/2022
|
RANJEET
|
3144004WL014129
|
RANJEET
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517811
|
|
RANJEET
|
()
|
|
2
|
BIHAR
|
UP-44-004-026-001/533
(JAISAWAN)
|
3144004000NRG23270620220097761
|
27/06/2022
|
DILSHAD
|
3144004WL014129
|
DILSHAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517812
|
|
DILSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-026-001/459
(JAISAWAN)
|
3144004000NRG23270620220097759
|
27/06/2022
|
KARAN KUMAR
|
3144004WL014129
|
KARAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517806
|
|
KARANKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-026-001/508
(JAISAWAN)
|
3144004000NRG23270620220097760
|
27/06/2022
|
RAMABHILASH
|
3144004WL014129
|
RAMABHILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517809
|
|
RAMABHILASH
|
()
|
|
5
|
BIHAR
|
UP-44-004-026-001/534
(JAISAWAN)
|
3144004000NRG23270620220097762
|
27/06/2022
|
MOHD IILIYAS
|
3144004WL014129
|
MOHD IILIYAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517807
|
|
MOHDIILIYAS
|
()
|
|
6
|
BIHAR
|
UP-44-004-026-001/540
(JAISAWAN)
|
3144004000NRG23270620220097763
|
27/06/2022
|
MUSTAFA
|
3144004WL014129
|
MUSTAFA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517808
|
|
MUSTAFA
|
()
|
|
7
|
BIHAR
|
UP-44-004-026-001/572
(JAISAWAN)
|
3144004000NRG23270620220097764
|
27/06/2022
|
MAKSUD HASAN
|
3144004WL014129
|
MAKSUD HASAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517805
|
|
MAKSUDHASAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-026-001/573
(JAISAWAN)
|
3144004000NRG23270620220097765
|
27/06/2022
|
MANISH
|
3144004WL014129
|
MANISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517810
|
|
MANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|