|
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-44-004-009-001/310
(MHALAK TILHAI)
|
3144004000NRG23141020220342961
|
14/10/2022
|
TARA DEVI
|
3144004WL033961
|
TARA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549069422
|
|
TARA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-009-001/367
(MHALAK TILHAI)
|
3144004000NRG23141020220342962
|
14/10/2022
|
PRABHAWATI
|
3144004WL033961
|
PRABHAWATI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549069418
|
|
PRABHAWATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-009-001/376
(MHALAK TILHAI)
|
3144004000NRG23141020220342964
|
14/10/2022
|
SUNIL
|
3144004WL033961
|
SUNIL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549069419
|
|
SUNIL
|
()
|
|
4
|
BIHAR
|
UP-44-004-009-001/384
(MHALAK TILHAI)
|
3144004000NRG23141020220342965
|
14/10/2022
|
SUBHASH CHANDRA
|
3144004WL033961
|
SUBHASH CHANDRA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549069421
|
|
SUBHASH CHANDRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-009-001/395
(MHALAK TILHAI)
|
3144004000NRG23141020220342966
|
14/10/2022
|
ASHA DEVI
|
3144004WL033961
|
ASHA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549069420
|
|
ASHA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-009-001/8093
(MHALAK TILHAI)
|
3144004000NRG23141020220342967
|
14/10/2022
|
RAM MANOHAR
|
3144004WL033961
|
RAM MANOHAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549069416
|
|
RAM MANOHAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-009-001/81716
(MHALAK TILHAI)
|
3144004000NRG23141020220342968
|
14/10/2022
|
SUNITA
|
3144004WL033961
|
SUNITA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549069417
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-009-001/374
(MHALAK TILHAI)
|
3144004000NRG23141020220342963
|
14/10/2022
|
PREMA DEVI
|
3144004WL033961
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549069423
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|