|
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-44-004-060-002/185530
(SARAY VABUAIN)
|
3144004000NRG22310320220625994
|
01/04/2022
|
kishun
|
3144004WL073231
|
kishun
|
00045
|
BARB0PANCHM
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887105449
|
|
kishun
|
()
|
|
2
|
BIHAR
|
UP-44-004-060-002/185549
(SARAY VABUAIN)
|
3144004000NRG22310320220625995
|
01/04/2022
|
KAIMAHIN
|
3144004WL073231
|
KAIMAHIN
|
00045
|
BARB0PANCHM
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887105452
|
|
KAIMAHIN
|
()
|
|
3
|
BIHAR
|
UP-44-004-060-002/2030
(SARAY VABUAIN)
|
3144004000NRG22310320220625996
|
01/04/2022
|
REENA PANDEY
|
3144004WL073231
|
REENA PANDEY
|
00045
|
BARB0PANCHM
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887105451
|
|
REENAPANDEY
|
()
|
|
4
|
BIHAR
|
UP-44-004-060-002/531
(SARAY VABUAIN)
|
3144004000NRG22310320220625999
|
01/04/2022
|
KAMLESH KUMAR
|
3144004WL073231
|
KAMLESH KUMAR
|
00045
|
BARB0PANCHM
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887105448
|
|
KAMLESHKUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-060-002/820
(SARAY VABUAIN)
|
3144004000NRG22310320220626001
|
01/04/2022
|
BABITA
|
3144004WL073231
|
BABITA
|
00045
|
BARB0PANCHM
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887105450
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-060-002/829
(SARAY VABUAIN)
|
3144004000NRG22310320220626002
|
01/04/2022
|
ANIL KUMAR
|
3144004WL073231
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887105447
|
|
ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|