|
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-44-004-032-002/498
(KASAHAR)
|
3144004000NRG23170920220281064
|
17/09/2022
|
Sumitra devi
|
3144004WL028961
|
Sumitra devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307054888
|
|
Sumitra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-032-002/247
(KASAHAR)
|
3144004000NRG23170920220281061
|
17/09/2022
|
MARIYAM NISHA
|
3144004WL028961
|
MARIYAM NISHA
|
00176
|
IDIB000D578
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307054890
|
|
MARIYAM NISHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-032-002/484
(KASAHAR)
|
3144004000NRG23170920220281062
|
17/09/2022
|
Amrawati devi
|
3144004WL028961
|
Amrawati devi
|
00176
|
IDIB000D578
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307054889
|
|
Amrawati devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-032-002/486
(KASAHAR)
|
3144004000NRG23170920220281063
|
17/09/2022
|
Rangila
|
3144004WL028961
|
Rangila
|
00176
|
IDIB000D578
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307054891
|
|
Rangila
|
()
|
|
5
|
BIHAR
|
UP-44-004-032-002/512
(KASAHAR)
|
3144004000NRG23170920220281065
|
17/09/2022
|
Renu devi
|
3144004WL028961
|
Renu devi
|
00176
|
IDIB000D578
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307054893
|
|
Renu devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-032-002/521
(KASAHAR)
|
3144004000NRG23170920220281066
|
17/09/2022
|
Savitri devi
|
3144004WL028961
|
Savitri devi
|
00176
|
IDIB000D578
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307054892
|
|
Savitri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|