|
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-44-004-049-005/205
(RAMGARH BANOHI)
|
3144004000NRG23210920220293838
|
23/09/2022
|
BEENA DEVI
|
3144004WL029984
|
BEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310641302
|
|
BEENA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-049-005/260
(RAMGARH BANOHI)
|
3144004000NRG23210920220293843
|
23/09/2022
|
NIRAJ
|
3144004WL029984
|
NIRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310641298
|
|
NIRAJ
|
()
|
|
3
|
BIHAR
|
UP-44-004-049-005/407
(RAMGARH BANOHI)
|
3144004000NRG23210920220293846
|
23/09/2022
|
RAMBABU
|
3144004WL029984
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310641299
|
|
RAMBABU
|
()
|
|
4
|
BIHAR
|
UP-44-004-049-005/420
(RAMGARH BANOHI)
|
3144004000NRG23210920220293847
|
23/09/2022
|
SANDHYA
|
3144004WL029984
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310641300
|
|
SANDHYA
|
()
|
|
5
|
BIHAR
|
UP-44-004-049-005/427
(RAMGARH BANOHI)
|
3144004000NRG23210920220293848
|
23/09/2022
|
SHILA
|
3144004WL029984
|
SHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310641301
|
|
SHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|