|
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-44-004-007-002/931
(BASIYARA)
|
3144004000NRG23110120230476219
|
12/01/2023
|
Pritee
|
3144004WL046385
|
Pritee
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130075510
|
|
Pritee
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/938
(BASIYARA)
|
3144004000NRG23110120230476224
|
12/01/2023
|
Suraj Kumar
|
3144004WL046385
|
Suraj Kumar
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130075509
|
|
Suraj Kumar
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/939
(BASIYARA)
|
3144004000NRG23110120230476225
|
12/01/2023
|
Bhailal Saroj
|
3144004WL046385
|
Bhailal Saroj
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130075512
|
|
Bhailal Saroj
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/940
(BASIYARA)
|
3144004000NRG23110120230476226
|
12/01/2023
|
Neeraj Saroj
|
3144004WL046385
|
Neeraj Saroj
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130075511
|
|
Neeraj Saroj
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/941
(BASIYARA)
|
3144004000NRG23110120230476227
|
12/01/2023
|
Dheeraj Kumar
|
3144004WL046385
|
Dheeraj Kumar
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130075514
|
|
Dheeraj Kumar
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/942
(BASIYARA)
|
3144004000NRG23110120230476228
|
12/01/2023
|
Kalpana
|
3144004WL046385
|
Kalpana
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130075513
|
|
Kalpana
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/947
(BASIYARA)
|
3144004000NRG23110120230476230
|
12/01/2023
|
Rani
|
3144004WL046385
|
Rani
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130075508
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|