|
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-44-004-036-001/497
(KUDA)
|
3144004000NRG23131120220396290
|
13/11/2022
|
SEEMA
|
3144004WL038758
|
SEEMA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655130106
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-036-001/143
(KUDA)
|
3144004000NRG23131120220396287
|
13/11/2022
|
KAMLA
|
3144004WL038758
|
KAMLA
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655130107
|
|
KAMLA
|
()
|
|
3
|
BIHAR
|
UP-44-004-036-001/479
(KUDA)
|
3144004000NRG23131120220396289
|
13/11/2022
|
DHANAU
|
3144004WL038758
|
DHANAU
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655130109
|
|
DHANAU
|
()
|
|
4
|
BIHAR
|
UP-44-004-036-001/98
(KUDA)
|
3144004000NRG23131120220396291
|
13/11/2022
|
ANVARI
|
3144004WL038758
|
ANVARI
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655130108
|
|
ANVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-036-001/468
(KUDA)
|
3144004000NRG23131120220396288
|
13/11/2022
|
KAMLA DEVI
|
3144004WL038758
|
KAMLA DEVI
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655130110
|
|
MR RAM NAGESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|