|
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)
|
3144004000NRG23070920220257419
|
07/09/2022
|
ROHIT
|
3144004WL027128
|
ROHIT
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747709712
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-053-021/1200
(SAKAR DAHA)
|
3144004000NRG23070920220257418
|
07/09/2022
|
RANI
|
3144004WL027128
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747709716
|
|
RANI
|
()
|
|
3
|
BIHAR
|
UP-44-004-053-021/1203
(SAKAR DAHA)
|
3144004000NRG23070920220257420
|
07/09/2022
|
TRILOKI
|
3144004WL027128
|
TRILOKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747709715
|
|
TRILOKI
|
()
|
|
4
|
BIHAR
|
UP-44-004-053-021/1320
(SAKAR DAHA)
|
3144004000NRG23070920220257421
|
07/09/2022
|
MEENA
|
3144004WL027128
|
MEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747709718
|
|
MEENA
|
()
|
|
5
|
BIHAR
|
UP-44-004-053-021/1322
(SAKAR DAHA)
|
3144004000NRG23070920220257422
|
07/09/2022
|
GEETA
|
3144004WL027128
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747709717
|
|
GEETA
|
()
|
|
6
|
BIHAR
|
UP-44-004-053-021/183254
(SAKAR DAHA)
|
3144004000NRG23070920220257425
|
07/09/2022
|
SATAI
|
3144004WL027128
|
SATAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747709711
|
|
SATAI
|
()
|
|
7
|
BIHAR
|
UP-44-004-053-021/575
(SAKAR DAHA)
|
3144004000NRG23070920220257431
|
07/09/2022
|
DROPATI DEVI
|
3144004WL027128
|
DROPATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747709710
|
|
DROPATI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-053-021/856
(SAKAR DAHA)
|
3144004000NRG23070920220257432
|
07/09/2022
|
SAROJA DEVI
|
3144004WL027128
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747709709
|
|
SAROJA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-053-021/956
(SAKAR DAHA)
|
3144004000NRG23070920220257433
|
07/09/2022
|
SANJAY KUMAR
|
3144004WL027128
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747709714
|
|
SANJAY KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-053-021/979
(SAKAR DAHA)
|
3144004000NRG23070920220257434
|
07/09/2022
|
ASHUTOSH PANDAY
|
3144004WL027128
|
ASHUTOSH PANDAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747709713
|
|
ASHUTOSH PANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|