|
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-44-004-003-001/271123
(AWATAR PUR)
|
3144004000NRG23270320230528291
|
27/03/2023
|
KAMLESH
|
3144004WL051879
|
KAMLESH
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
30/03/2023
|
|
0337495485
|
|
KAMLESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-003-001/345
(AWATAR PUR)
|
3144004000NRG23270320230528295
|
27/03/2023
|
ALIMUN
|
3144004WL051879
|
ALIMUN
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
30/03/2023
|
|
0337495483
|
|
ALIMUN
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/667
(AWATAR PUR)
|
3144004000NRG23270320230528312
|
27/03/2023
|
RAJENDRA PRASAD
|
3144004WL051879
|
RAJENDRA PRASAD
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337495484
|
|
RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-003-001/659
(AWATAR PUR)
|
3144004000NRG23270320230528310
|
27/03/2023
|
URMILA
|
3144004WL051879
|
URMILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337495486
|
|
URMILA
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/870
(AWATAR PUR)
|
3144004000NRG23270320230528327
|
27/03/2023
|
RAMKALI
|
3144004WL051879
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337495487
|
|
RAMKALI
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/9500
(AWATAR PUR)
|
3144004000NRG23270320230528338
|
27/03/2023
|
AFAJAL
|
3144004WL051879
|
AFAJAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337495482
|
|
AFAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|