|
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-44-004-054-004/129
(SAMAS PUR DAMU)
|
3144004000NRG23080920220265033
|
08/09/2022
|
UMESH KUMAR
|
3144004WL027679
|
UMESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747707223
|
|
UMESH KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-054-004/13
(SAMAS PUR DAMU)
|
3144004000NRG23080920220265034
|
08/09/2022
|
RAM ADHAR
|
3144004WL027679
|
RAM ADHAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747707221
|
|
RAM ADHAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-054-004/130
(SAMAS PUR DAMU)
|
3144004000NRG23080920220265035
|
08/09/2022
|
ANITA DEVI
|
3144004WL027679
|
ANITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747707222
|
|
ANITA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-054-004/311
(SAMAS PUR DAMU)
|
3144004000NRG23080920220265037
|
08/09/2022
|
shakuntla devi
|
3144004WL027679
|
shakuntla devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747707220
|
|
shakuntla devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-054-004/315
(SAMAS PUR DAMU)
|
3144004000NRG23080920220265038
|
08/09/2022
|
rannu devi
|
3144004WL027679
|
rannu devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747707218
|
|
rannu devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-054-004/320
(SAMAS PUR DAMU)
|
3144004000NRG23080920220265039
|
08/09/2022
|
suresh kumar
|
3144004WL027679
|
suresh kumar
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747707219
|
|
suresh kumar
|
()
|
|
7
|
BIHAR
|
UP-44-004-054-004/561
(SAMAS PUR DAMU)
|
3144004000NRG23080920220265048
|
08/09/2022
|
ASHA
|
3144004WL027679
|
ASHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747707217
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-054-004/133
(SAMAS PUR DAMU)
|
3144004000NRG23080920220265036
|
08/09/2022
|
ACHALAHIN
|
3144004WL027679
|
ACHALAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747707216
|
|
ACHALAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|