|
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-44-004-011-001/1158
(BHAW)
|
3144004000NRG23110820220207423
|
11/08/2022
|
CHANDRABHAN
|
3144004WL023068
|
CHANDRABHAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419220190
|
|
CHANDRABHAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-011-001/218
(BHAW)
|
3144004000NRG23110820220207435
|
11/08/2022
|
SUNITA DEVI
|
3144004WL023068
|
SUNITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419220189
|
|
SUNITA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-011-001/35
(BHAW)
|
3144004000NRG23110820220207436
|
11/08/2022
|
GEETA DEVI
|
3144004WL023068
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419220188
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-011-001/1047
(BHAW)
|
3144004000NRG23110820220207421
|
11/08/2022
|
JATUVAHIN
|
3144004WL023068
|
JATUVAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419220185
|
|
JATUVAHIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-011-001/1063
(BHAW)
|
3144004000NRG23110820220207422
|
11/08/2022
|
SIMA
|
3144004WL023068
|
SIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419220187
|
|
SIMA
|
()
|
|
6
|
BIHAR
|
UP-44-004-011-001/1214
(BHAW)
|
3144004000NRG23110820220207424
|
11/08/2022
|
MADHURI DEVI
|
3144004WL023068
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419220186
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|