|
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-44-004-056-007/1
(SARAI NAHAR)
|
3144004000NRG23031020220318652
|
03/10/2022
|
SUGGOO
|
3144004WL031949
|
SUGGOO
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548169635
|
|
SUGGOO
|
()
|
|
2
|
BIHAR
|
UP-44-004-056-007/137
(SARAI NAHAR)
|
3144004000NRG23031020220318657
|
03/10/2022
|
MANNI LAL
|
3144004WL031949
|
MANNI LAL
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548169634
|
|
MANNI LAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-056-007/280
(SARAI NAHAR)
|
3144004000NRG23031020220318663
|
03/10/2022
|
RUPA
|
3144004WL031949
|
RUPA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548169639
|
|
RUPA
|
()
|
|
4
|
BIHAR
|
UP-44-004-056-007/332
(SARAI NAHAR)
|
3144004000NRG23031020220318667
|
03/10/2022
|
KALPNA
|
3144004WL031949
|
KALPNA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548169640
|
|
KALPNA
|
()
|
|
5
|
BIHAR
|
UP-44-004-056-007/412
(SARAI NAHAR)
|
3144004000NRG23031020220318668
|
03/10/2022
|
Gita devi
|
3144004WL031949
|
Gita devi
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548169638
|
|
Gita devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-056-007/413
(SARAI NAHAR)
|
3144004000NRG23031020220318669
|
03/10/2022
|
Chhotelal
|
3144004WL031949
|
Chhotelal
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548169641
|
|
Chhotelal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-056-007/152
(SARAI NAHAR)
|
3144004000NRG23031020220318660
|
03/10/2022
|
RAJKALI
|
3144004WL031949
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548169636
|
|
RAJKALI
|
()
|
|
8
|
BIHAR
|
UP-44-004-056-007/442
(SARAI NAHAR)
|
3144004000NRG23031020220318670
|
03/10/2022
|
Mahesh kumar yadav
|
3144004WL031949
|
Mahesh kumar yadav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548169637
|
|
Mahesh kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|