|
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-44-004-010-013/311
(BHAVAN PUR)
|
3144004000NRG23220720220164398
|
22/07/2022
|
Rajaram
|
3144004WL019515
|
Rajaram
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737419
|
|
Rajaram
|
()
|
|
2
|
BIHAR
|
UP-44-004-010-013/311
(BHAVAN PUR)
|
3144004000NRG23220720220164399
|
22/07/2022
|
Ramesh Kumari
|
3144004WL019515
|
Ramesh Kumari
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737418
|
|
Ramesh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-010-013/282
(BHAVAN PUR)
|
3144004000NRG23220720220164394
|
22/07/2022
|
Kiran
|
3144004WL019515
|
Kiran
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737421
|
|
Kiran
|
()
|
|
4
|
BIHAR
|
UP-44-004-010-013/284
(BHAVAN PUR)
|
3144004000NRG23220720220164395
|
22/07/2022
|
Jamila Bano
|
3144004WL019515
|
Jamila Bano
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737422
|
|
Jamila Bano
|
()
|
|
5
|
BIHAR
|
UP-44-004-010-013/285
(BHAVAN PUR)
|
3144004000NRG23220720220164396
|
22/07/2022
|
Kanchan
|
3144004WL019515
|
Kanchan
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737423
|
|
Kanchan
|
()
|
|
6
|
BIHAR
|
UP-44-004-010-013/286
(BHAVAN PUR)
|
3144004000NRG23220720220164397
|
22/07/2022
|
Gudiya
|
3144004WL019515
|
Gudiya
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737420
|
|
Gudiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|