|
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-44-004-065-002/1518
(ROR)
|
3144004000NRG23111120220394546
|
11/11/2022
|
NISHA DEVI
|
3144004WL038540
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633465295
|
|
NISHA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-065-002/1519
(ROR)
|
3144004000NRG23111120220394547
|
11/11/2022
|
ARTI DEVI
|
3144004WL038540
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633465298
|
|
ARTI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-065-002/1519
(ROR)
|
3144004000NRG23111120220394548
|
11/11/2022
|
ARTI DEVI
|
3144004WL038540
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633465297
|
|
ARTI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-065-002/1545
(ROR)
|
3144004000NRG23111120220394549
|
11/11/2022
|
BABLU
|
3144004WL038540
|
BABLU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633465296
|
|
BABLU
|
()
|
|
5
|
BIHAR
|
UP-44-004-065-002/1575
(ROR)
|
3144004000NRG23111120220394550
|
11/11/2022
|
NILAM
|
3144004WL038540
|
NILAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633465294
|
|
NILAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-065-002/1584
(ROR)
|
3144004000NRG23111120220394551
|
11/11/2022
|
HARIKESH
|
3144004WL038540
|
HARIKESH
|
00176
|
IDIB000D578
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633465299
|
|
HARIKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|