|
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-44-004-030-006/206
(KANUPUR)
|
3144004000NRG23111120220394331
|
11/11/2022
|
KAMLA DEVI
|
3144004WL038511
|
KAMLA DEVI
|
00045
|
BARB0DADAUL
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633477421
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-030-006/289
(KANUPUR)
|
3144004000NRG23111120220394335
|
11/11/2022
|
KARSIL KUMAR
|
3144004WL038511
|
KARSIL KUMAR
|
00048
|
BKID0007032
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633477422
|
|
KARSIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-030-006/224
(KANUPUR)
|
3144004000NRG23111120220394332
|
11/11/2022
|
Kamla Devi
|
3144004WL038511
|
Kamla Devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633477418
|
|
Kamla Devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-006/228
(KANUPUR)
|
3144004000NRG23111120220394333
|
11/11/2022
|
Sushma Devi
|
3144004WL038511
|
Sushma Devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633477417
|
|
Sushma Devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-006/233283
(KANUPUR)
|
3144004000NRG23111120220394334
|
11/11/2022
|
JAIRAMI
|
3144004WL038511
|
JAIRAMI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633477419
|
|
JAIRAMI
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-006/291
(KANUPUR)
|
3144004000NRG23111120220394336
|
11/11/2022
|
NANDANI
|
3144004WL038511
|
NANDANI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633477420
|
|
NANDANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|