|
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-44-004-022-001/1506
(DHAROO PUR)
|
3144004000NRG23060620220053108
|
06/06/2022
|
MUKESH
|
3144004WL009501
|
MUKESH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214791536
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-001/125872-A
(DHAROO PUR)
|
3144004000NRG23060620220053105
|
06/06/2022
|
SHIV NATH
|
3144004WL009501
|
SHIV NATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214791531
|
|
SHIVNATH
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/130
(DHAROO PUR)
|
3144004000NRG23060620220053106
|
06/06/2022
|
nita devi
|
3144004WL009501
|
nita devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214791533
|
|
nitadevi
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/131847-A
(DHAROO PUR)
|
3144004000NRG23060620220053107
|
06/06/2022
|
RAM CHANDER
|
3144004WL009501
|
RAM CHANDER
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214791530
|
|
RAMCHANDER
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/1508
(DHAROO PUR)
|
3144004000NRG23060620220053109
|
06/06/2022
|
RAGHUVENDRA SINGH
|
3144004WL009501
|
RAGHUVENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214791535
|
|
RAGHUVENDRASINGH
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/1555
(DHAROO PUR)
|
3144004000NRG23060620220053110
|
06/06/2022
|
MUKESH KUMAR
|
3144004WL009501
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214791534
|
|
MUKESHKUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/1558
(DHAROO PUR)
|
3144004000NRG23060620220053111
|
06/06/2022
|
GYAN MATI DEVI
|
3144004WL009501
|
GYAN MATI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214791532
|
|
GYANMATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|