|
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-44-004-039-004/54
(MAHIYA MAU)
|
3144004000NRG23110120230476920
|
12/01/2023
|
SEEMA
|
3144004WL046429
|
SEEMA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130074423
|
|
SEEMA
|
()
|
|
2
|
BIHAR
|
UP-44-004-039-004/631
(MAHIYA MAU)
|
3144004000NRG23110120230476925
|
12/01/2023
|
ROHIT
|
3144004WL046429
|
ROHIT
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130074418
|
|
ROHIT
|
()
|
|
3
|
BIHAR
|
UP-44-004-039-004/645
(MAHIYA MAU)
|
3144004000NRG23110120230476931
|
12/01/2023
|
RAJESH KUMAR
|
3144004WL046429
|
RAJESH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130074419
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-039-004/80483
(MAHIYA MAU)
|
3144004000NRG23110120230476938
|
12/01/2023
|
kam
|
3144004WL046429
|
kam
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130074420
|
|
kam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-039-004/80432
(MAHIYA MAU)
|
3144004000NRG23110120230476937
|
12/01/2023
|
jogindar
|
3144004WL046429
|
jogindar
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130074422
|
|
jogindar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-039-004/632
(MAHIYA MAU)
|
3144004000NRG23110120230476926
|
12/01/2023
|
CHANDA
|
3144004WL046429
|
CHANDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130074417
|
|
CHANDA
|
()
|
|
7
|
BIHAR
|
UP-44-004-039-004/663
(MAHIYA MAU)
|
3144004000NRG23110120230476935
|
12/01/2023
|
SHAHAJAH
|
3144004WL046429
|
SHAHAJAH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130074416
|
|
SHAHAJAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-039-004/624
(MAHIYA MAU)
|
3144004000NRG23110120230476923
|
12/01/2023
|
MOHIT KUMAR
|
3144004WL046429
|
MOHIT KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130074421
|
|
MOHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|