|
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-44-004-021-001/931
(DHANWASA)
|
3144004000NRG23300720220182227
|
30/07/2022
|
CHHOTELAL
|
3144004WL021054
|
CHHOTELAL
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599591
|
|
CHHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-021-001/586
(DHANWASA)
|
3144004000NRG23300720220182222
|
30/07/2022
|
REETA DEVI
|
3144004WL021054
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599588
|
|
REETA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-021-001/619
(DHANWASA)
|
3144004000NRG23300720220182223
|
30/07/2022
|
ANJU
|
3144004WL021054
|
ANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599589
|
|
ANJU
|
()
|
|
4
|
BIHAR
|
UP-44-004-021-001/660
(DHANWASA)
|
3144004000NRG23300720220182224
|
30/07/2022
|
VINITA
|
3144004WL021054
|
VINITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599590
|
|
VINITA
|
()
|
|
5
|
BIHAR
|
UP-44-004-021-001/943
(DHANWASA)
|
3144004000NRG23300720220182228
|
30/07/2022
|
BANWARI
|
3144004WL021054
|
BANWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599587
|
|
BANWARI
|
()
|
|
6
|
BIHAR
|
UP-44-004-021-001/948
(DHANWASA)
|
3144004000NRG23300720220182229
|
30/07/2022
|
KANTI
|
3144004WL021054
|
KANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599586
|
|
KANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|