|
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-44-004-060-002/400
(SARAY VABUAIN)
|
3144004000NRG23021120220377415
|
02/11/2022
|
Manish kumar Ojha
|
3144004WL037170
|
Manish kumar Ojha
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617698769
|
|
Manish kumar Ojha
|
()
|
|
2
|
BIHAR
|
UP-44-004-060-002/410
(SARAY VABUAIN)
|
3144004000NRG23021120220377416
|
02/11/2022
|
Kajal Ojha
|
3144004WL037170
|
Kajal Ojha
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617698770
|
|
Kajal Ojha
|
()
|
|
3
|
BIHAR
|
UP-44-004-060-002/412
(SARAY VABUAIN)
|
3144004000NRG23021120220377418
|
02/11/2022
|
Rekha Devi
|
3144004WL037170
|
Rekha Devi
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617698768
|
|
Rekha Devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-060-002/414
(SARAY VABUAIN)
|
3144004000NRG23021120220377419
|
02/11/2022
|
Renu Ojha
|
3144004WL037170
|
Renu Ojha
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617698766
|
|
Renu Ojha
|
()
|
|
5
|
BIHAR
|
UP-44-004-060-002/434
(SARAY VABUAIN)
|
3144004000NRG23021120220377422
|
02/11/2022
|
Navneet prajapati
|
3144004WL037170
|
Navneet prajapati
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617698767
|
|
Navneet prajapati
|
()
|
|
6
|
BIHAR
|
UP-44-004-060-002/435
(SARAY VABUAIN)
|
3144004000NRG23021120220377423
|
02/11/2022
|
Trijugi Prajapati
|
3144004WL037170
|
Trijugi Prajapati
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617698771
|
|
Trijugi Prajapati
|
()
|
|
7
|
BIHAR
|
UP-44-004-060-002/437
(SARAY VABUAIN)
|
3144004000NRG23021120220377424
|
02/11/2022
|
Subhi Ojha
|
3144004WL037170
|
Subhi Ojha
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617698772
|
|
Subhi Ojha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-060-002/411
(SARAY VABUAIN)
|
3144004000NRG23021120220377417
|
02/11/2022
|
Abhishek Ojha
|
3144004WL037170
|
Abhishek Ojha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617698764
|
|
Abhishek Ojha
|
()
|
|
9
|
BIHAR
|
UP-44-004-060-002/418
(SARAY VABUAIN)
|
3144004000NRG23021120220377420
|
02/11/2022
|
Manorama Devi
|
3144004WL037170
|
Manorama Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617698763
|
|
Manorama Devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-060-002/424
(SARAY VABUAIN)
|
3144004000NRG23021120220377421
|
02/11/2022
|
Shiv Pujan Mishra
|
3144004WL037170
|
Shiv Pujan Mishra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617698765
|
|
Shiv Pujan Mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|