|
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-44-004-052-017/180054
(SABAL GARH)
|
3144004000NRG23230620220090023
|
23/06/2022
|
TUFAIL AHMAD
|
3144004WL013458
|
TUFAIL AHMAD
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406992
|
|
TUFAILAHMAD
|
()
|
|
2
|
BIHAR
|
UP-44-004-052-017/182516-B
(SABAL GARH)
|
3144004000NRG23230620220090024
|
23/06/2022
|
RAJ KALEE
|
3144004WL013458
|
RAJ KALEE
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406996
|
|
RAJKALEE
|
()
|
|
3
|
BIHAR
|
UP-44-004-052-017/182536
(SABAL GARH)
|
3144004000NRG23230620220090029
|
23/06/2022
|
ASHA DEVI
|
3144004WL013458
|
ASHA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406993
|
|
ASHADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-052-017/45578
(SABAL GARH)
|
3144004000NRG23230620220090035
|
23/06/2022
|
MANIK CHANDRA
|
3144004WL013458
|
MANIK CHANDRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406994
|
|
MANIKCHANDRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-052-017/56992
(SABAL GARH)
|
3144004000NRG23230620220090038
|
23/06/2022
|
URMILA
|
3144004WL013458
|
URMILA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406995
|
|
URMILA
|
()
|
|
6
|
BIHAR
|
UP-44-004-052-017/84069
(SABAL GARH)
|
3144004000NRG23230620220090041
|
23/06/2022
|
RAJKUMARI
|
3144004WL013458
|
RAJKUMARI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406997
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|