|
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-44-004-058-005/182738
(SARAY MAHASINGH)
|
3144004000NRG23160720220148318
|
16/07/2022
|
RADHE SHYAM
|
3144004WL018267
|
RADHE SHYAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870003114
|
|
RADHE SHYAM
|
()
|
|
2
|
BIHAR
|
UP-44-004-058-005/41
(SARAY MAHASINGH)
|
3144004000NRG23160720220148321
|
16/07/2022
|
SONU
|
3144004WL018267
|
SONU
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870003117
|
|
SONU
|
()
|
|
3
|
BIHAR
|
UP-44-004-058-005/53
(SARAY MAHASINGH)
|
3144004000NRG23160720220148324
|
16/07/2022
|
SITARAM
|
3144004WL018267
|
SITARAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870003115
|
|
SITARAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-058-005/58
(SARAY MAHASINGH)
|
3144004000NRG23160720220148325
|
16/07/2022
|
AMARDEEP
|
3144004WL018267
|
AMARDEEP
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870003116
|
|
AMARDEEP
|
()
|
|
5
|
BIHAR
|
UP-44-004-058-005/88
(SARAY MAHASINGH)
|
3144004000NRG23160720220148334
|
16/07/2022
|
SANTOSH KUMAR
|
3144004WL018267
|
SANTOSH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870003118
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-058-005/132
(SARAY MAHASINGH)
|
3144004000NRG23160720220148317
|
16/07/2022
|
DAYA SHANKAR
|
3144004WL018267
|
DAYA SHANKAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870003123
|
|
DAYA SHANKAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-058-005/27
(SARAY MAHASINGH)
|
3144004000NRG23160720220148320
|
16/07/2022
|
raju
|
3144004WL018267
|
raju
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870003121
|
|
raju
|
()
|
|
8
|
BIHAR
|
UP-44-004-058-005/59
(SARAY MAHASINGH)
|
3144004000NRG23160720220148326
|
16/07/2022
|
SUBHASH
|
3144004WL018267
|
SUBHASH
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870003120
|
|
SUBHASH
|
()
|
|
9
|
BIHAR
|
UP-44-004-058-005/62
(SARAY MAHASINGH)
|
3144004000NRG23160720220148328
|
16/07/2022
|
ANITA DEVI
|
3144004WL018267
|
ANITA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870003119
|
|
ANITA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-058-005/87
(SARAY MAHASINGH)
|
3144004000NRG23160720220148333
|
16/07/2022
|
BASHEER ALI
|
3144004WL018267
|
BASHEER ALI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870003122
|
|
BASHEER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|