|
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-44-004-051-003/397
(RAIPUR)
|
3144004000NRG23091120220390203
|
10/11/2022
|
AMRIT LAL
|
3144004WL038182
|
AMRIT LAL
|
00045
|
BARB0DERWAX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633363830
|
|
AMRIT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-051-003/328
(RAIPUR)
|
3144004000NRG23091120220390201
|
10/11/2022
|
INDRANI
|
3144004WL038182
|
INDRANI
|
00048
|
BKID0007032
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633363831
|
|
INDRANI
|
()
|
|
3
|
BIHAR
|
UP-44-004-051-003/410
(RAIPUR)
|
3144004000NRG23091120220390205
|
10/11/2022
|
NEERAJ
|
3144004WL038182
|
NEERAJ
|
00048
|
BKID0007032
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633363832
|
|
NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-051-003/310
(RAIPUR)
|
3144004000NRG23091120220390200
|
10/11/2022
|
SHRIRAM
|
3144004WL038182
|
SHRIRAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633363828
|
|
SHRIRAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-051-003/408
(RAIPUR)
|
3144004000NRG23091120220390204
|
10/11/2022
|
ANITA DEVI
|
3144004WL038182
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633363827
|
|
ANITA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-051-003/812
(RAIPUR)
|
3144004000NRG23091120220390206
|
10/11/2022
|
DHARMA
|
3144004WL038182
|
DHARMA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633363829
|
|
DHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|