|
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-44-004-056-007/375
(SARAI NAHAR)
|
3144004000NRG23031120220379775
|
03/11/2022
|
ABHISHEK
|
3144004WL037349
|
ABHISHEK
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617694608
|
|
ABHISHEK
|
()
|
|
2
|
BIHAR
|
UP-44-004-056-007/377
(SARAI NAHAR)
|
3144004000NRG23031120220379777
|
03/11/2022
|
SANI KUMAR
|
3144004WL037349
|
SANI KUMAR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617694607
|
|
SANI KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-056-007/384
(SARAI NAHAR)
|
3144004000NRG23031120220379778
|
03/11/2022
|
ARUN KUMAR
|
3144004WL037349
|
ARUN KUMAR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617694605
|
|
ARUN KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-056-007/385
(SARAI NAHAR)
|
3144004000NRG23031120220379779
|
03/11/2022
|
CHANDNI SAROJ
|
3144004WL037349
|
CHANDNI SAROJ
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617694604
|
|
CHANDNI SAROJ
|
()
|
|
5
|
BIHAR
|
UP-44-004-056-007/389
(SARAI NAHAR)
|
3144004000NRG23031120220379780
|
03/11/2022
|
SUMAN SINGH
|
3144004WL037349
|
SUMAN SINGH
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617694606
|
|
SUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-056-007/376
(SARAI NAHAR)
|
3144004000NRG23031120220379776
|
03/11/2022
|
PINKI DEVI
|
3144004WL037349
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617694602
|
|
PINKI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-056-007/5
(SARAI NAHAR)
|
3144004000NRG23031120220379782
|
03/11/2022
|
GOVIND
|
3144004WL037349
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617694603
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|