|
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-44-004-053-021/1201
(SAKAR DAHA)
|
3144004000NRG23141020220342727
|
14/10/2022
|
ROHIT
|
3144004WL033938
|
ROHIT
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549431562
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-053-021/1200
(SAKAR DAHA)
|
3144004000NRG23141020220342726
|
14/10/2022
|
RANI
|
3144004WL033938
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549431564
|
|
RANI
|
()
|
|
3
|
BIHAR
|
UP-44-004-053-021/1203
(SAKAR DAHA)
|
3144004000NRG23141020220342728
|
14/10/2022
|
TRILOKI
|
3144004WL033938
|
TRILOKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549431563
|
|
TRILOKI
|
()
|
|
4
|
BIHAR
|
UP-44-004-053-021/1320
(SAKAR DAHA)
|
3144004000NRG23141020220342729
|
14/10/2022
|
MEENA
|
3144004WL033938
|
MEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549431557
|
|
MEENA
|
()
|
|
5
|
BIHAR
|
UP-44-004-053-021/1322
(SAKAR DAHA)
|
3144004000NRG23141020220342730
|
14/10/2022
|
GEETA
|
3144004WL033938
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549431560
|
|
GEETA
|
()
|
|
6
|
BIHAR
|
UP-44-004-053-021/183254
(SAKAR DAHA)
|
3144004000NRG23141020220342733
|
14/10/2022
|
SATAI
|
3144004WL033938
|
SATAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549431561
|
|
SATAI
|
()
|
|
7
|
BIHAR
|
UP-44-004-053-021/575
(SAKAR DAHA)
|
3144004000NRG23141020220342739
|
14/10/2022
|
DROPATI DEVI
|
3144004WL033938
|
DROPATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549431559
|
|
DROPATI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-053-021/856
(SAKAR DAHA)
|
3144004000NRG23141020220342740
|
14/10/2022
|
SAROJA DEVI
|
3144004WL033938
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549431558
|
|
SAROJA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-053-021/956
(SAKAR DAHA)
|
3144004000NRG23141020220342741
|
14/10/2022
|
SANJAY KUMAR
|
3144004WL033938
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549431555
|
|
SANJAY KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-053-021/979
(SAKAR DAHA)
|
3144004000NRG23141020220342742
|
14/10/2022
|
ASHUTOSH PANDAY
|
3144004WL033938
|
ASHUTOSH PANDAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549431556
|
|
ASHUTOSH PANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|