|
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-44-004-003-001/271061
(AWATAR PUR)
|
3144004000NRG23091120220389703
|
10/11/2022
|
dinesh
|
3144004WL038137
|
dinesh
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633362877
|
|
dinesh
|
()
|
|
2
|
BIHAR
|
UP-44-004-003-001/531
(AWATAR PUR)
|
3144004000NRG23091120220389708
|
10/11/2022
|
GEETA DEVI
|
3144004WL038137
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633362875
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-003-001/240
(AWATAR PUR)
|
3144004000NRG23091120220389702
|
10/11/2022
|
RAMPATI
|
3144004WL038137
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633362872
|
|
RAMPATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/349
(AWATAR PUR)
|
3144004000NRG23091120220389704
|
10/11/2022
|
SHAMEEM
|
3144004WL038137
|
SHAMEEM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633362874
|
|
SHAMEEM
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/401
(AWATAR PUR)
|
3144004000NRG23091120220389705
|
10/11/2022
|
SAKEENA
|
3144004WL038137
|
SAKEENA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633362871
|
|
SAKEENA
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/402
(AWATAR PUR)
|
3144004000NRG23091120220389706
|
10/11/2022
|
SAHNAJ
|
3144004WL038137
|
SAHNAJ
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633362873
|
|
SAHNAJ
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/490
(AWATAR PUR)
|
3144004000NRG23091120220389707
|
10/11/2022
|
SHIVKALI
|
3144004WL038137
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633362870
|
|
SHIVKALI
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/654
(AWATAR PUR)
|
3144004000NRG23091120220389709
|
10/11/2022
|
PRABHAWATI
|
3144004WL038137
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633362876
|
|
PRABHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|