|
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-44-004-009-001/1304
(MHALAK TILHAI)
|
3144004000NRG23131020220341631
|
13/10/2022
|
PRITI KUMARI
|
3144004WL033855
|
PRITI KUMARI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549663346
|
|
PRITI KUMARI
|
()
|
|
2
|
BIHAR
|
UP-44-004-009-001/147-A
(MHALAK TILHAI)
|
3144004000NRG23131020220341632
|
13/10/2022
|
KAMHIN
|
3144004WL033855
|
KAMHIN
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549663344
|
|
KAMHIN
|
()
|
|
3
|
BIHAR
|
UP-44-004-009-001/248
(MHALAK TILHAI)
|
3144004000NRG23131020220341638
|
13/10/2022
|
NISHA DEVI
|
3144004WL033855
|
NISHA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Rejected
|
19/11/2022
|
|
6549663345
|
A/c Blocked or Frozen
|
|
|
|
4
|
BIHAR
|
UP-44-004-009-001/253
(MHALAK TILHAI)
|
3144004000NRG23131020220341639
|
13/10/2022
|
SHANTI DEVI
|
3144004WL033855
|
SHANTI DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549663348
|
|
SHANTI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-009-001/257
(MHALAK TILHAI)
|
3144004000NRG23131020220341640
|
13/10/2022
|
RANI DEVI
|
3144004WL033855
|
RANI DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549663347
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-009-001/167
(MHALAK TILHAI)
|
3144004000NRG23131020220341635
|
13/10/2022
|
SHILU DEVI
|
3144004WL033855
|
SHILU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549663343
|
|
SHILU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|