|
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-44-004-053-021/1257
(SAKAR DAHA)
|
3144004000NRG23140120230480959
|
14/01/2023
|
PUSHPA
|
3144004WL046739
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130018104
|
|
PUSHPA
|
()
|
|
2
|
BIHAR
|
UP-44-004-053-021/1302
(SAKAR DAHA)
|
3144004000NRG23140120230480960
|
14/01/2023
|
RAMCHANDRA
|
3144004WL046739
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130018100
|
|
RAMCHANDRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-053-021/1303
(SAKAR DAHA)
|
3144004000NRG23140120230480961
|
14/01/2023
|
SUNEETA
|
3144004WL046739
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130018099
|
|
SUNEETA
|
()
|
|
4
|
BIHAR
|
UP-44-004-053-021/183138
(SAKAR DAHA)
|
3144004000NRG23140120230480962
|
14/01/2023
|
SHAKUNTLA
|
3144004WL046739
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130018101
|
|
SHAKUNTLA
|
()
|
|
5
|
BIHAR
|
UP-44-004-053-021/183202
(SAKAR DAHA)
|
3144004000NRG23140120230480964
|
14/01/2023
|
CHANDA DEVI
|
3144004WL046739
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130018103
|
|
CHANDA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-053-021/274622
(SAKAR DAHA)
|
3144004000NRG23140120230480967
|
14/01/2023
|
KIRAN DEVI
|
3144004WL046739
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130018105
|
|
KIRAN DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-053-021/357
(SAKAR DAHA)
|
3144004000NRG23140120230480969
|
14/01/2023
|
KAMLA DEVI
|
3144004WL046739
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130018108
|
|
KAMLA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-053-021/408
(SAKAR DAHA)
|
3144004000NRG23140120230480971
|
14/01/2023
|
GUDIYA
|
3144004WL046739
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8130018106
|
Account closed
|
|
|
|
9
|
BIHAR
|
UP-44-004-053-021/502
(SAKAR DAHA)
|
3144004000NRG23140120230480972
|
14/01/2023
|
BHALAHIN
|
3144004WL046739
|
BHALAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130018102
|
|
BHALAHIN
|
()
|
|
10
|
BIHAR
|
UP-44-004-053-021/83554
(SAKAR DAHA)
|
3144004000NRG23140120230480974
|
14/01/2023
|
RAM MILAN
|
3144004WL046739
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130018109
|
|
RAM MILAN
|
()
|
|
11
|
BIHAR
|
UP-44-004-053-021/875
(SAKAR DAHA)
|
3144004000NRG23140120230480975
|
14/01/2023
|
RAJ BHAWAN
|
3144004WL046739
|
RAJ BHAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130018107
|
|
RAJ BHAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|