|
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-44-004-012-001/6218
(BHITARA)
|
3144004000NRG23230620220092260
|
23/06/2022
|
MEERA YADAV
|
3144004WL013652
|
MEERA YADAV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406859
|
|
MEERAYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-012-001/290723
(BHITARA)
|
3144004000NRG23230620220092255
|
23/06/2022
|
RAHUL KUMAR GAUTAM
|
3144004WL013652
|
RAHUL KUMAR GAUTAM
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406860
|
|
RAHULKUMARGAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-012-001/211
(BHITARA)
|
3144004000NRG23230620220092250
|
23/06/2022
|
LAKHPATI DEVI
|
3144004WL013652
|
LAKHPATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406861
|
|
LAKHPATIDEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-012-001/290720
(BHITARA)
|
3144004000NRG23230620220092254
|
23/06/2022
|
SUKHRAJI
|
3144004WL013652
|
SUKHRAJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406862
|
|
SUKHRAJI
|
()
|
|
5
|
BIHAR
|
UP-44-004-012-001/302
(BHITARA)
|
3144004000NRG23230620220092256
|
23/06/2022
|
LALJI YADAV
|
3144004WL013652
|
LALJI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406857
|
|
LALJIYADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-012-001/303
(BHITARA)
|
3144004000NRG23230620220092257
|
23/06/2022
|
NARENDRA KUMAR
|
3144004WL013652
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406858
|
|
NARENDRAKUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-012-001/306
(BHITARA)
|
3144004000NRG23230620220092258
|
23/06/2022
|
PURNIMA
|
3144004WL013652
|
PURNIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406863
|
|
PURNIMA
|
()
|
|
8
|
BIHAR
|
UP-44-004-012-001/6234
(BHITARA)
|
3144004000NRG23230620220092262
|
23/06/2022
|
DEEPAK
|
3144004WL013652
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406856
|
|
DEEPAK
|
()
|
|
9
|
BIHAR
|
UP-44-004-012-001/6283
(BHITARA)
|
3144004000NRG23230620220092266
|
23/06/2022
|
PINKI PAL
|
3144004WL013652
|
PINKI PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406864
|
|
PINKIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|