|
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-44-004-029-001/358
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194679
|
05/08/2022
|
UMA SHANKAR
|
3144004WL022096
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419147593
|
|
UMA SHANKAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-029-001/411
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194680
|
05/08/2022
|
RADHESHYAM
|
3144004WL022096
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419147591
|
|
RADHESHYAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-029-001/429
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194681
|
05/08/2022
|
SHANKAR LAL YADAV
|
3144004WL022096
|
SHANKAR LAL YADAV
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419147594
|
|
SHANKAR LAL YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-029-001/51
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194682
|
05/08/2022
|
Dubain
|
3144004WL022096
|
Dubain
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419147592
|
|
Dubain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-029-001/261
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194677
|
05/08/2022
|
HARSHIT MISHRA
|
3144004WL022096
|
HARSHIT MISHRA
|
00354
|
PUNB0867800
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419147595
|
|
HARSHIT MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|