|
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-44-004-036-001/7959
(KUDA)
|
3144004000NRG23251020220362176
|
25/10/2022
|
foolkali
|
3144004WL035710
|
foolkali
|
00045
|
BARB0LALGOP
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617598662
|
|
foolkali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-036-001/35
(KUDA)
|
3144004000NRG23251020220362166
|
25/10/2022
|
SUMITRA DEVI
|
3144004WL035710
|
SUMITRA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617598663
|
|
SUMITRA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-036-001/439
(KUDA)
|
3144004000NRG23251020220362167
|
25/10/2022
|
KANCHAN
|
3144004WL035710
|
KANCHAN
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617598667
|
|
KANCHAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-036-001/47
(KUDA)
|
3144004000NRG23251020220362168
|
25/10/2022
|
MALKHAHIN
|
3144004WL035710
|
MALKHAHIN
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617598665
|
|
MALKHAHIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-036-001/489
(KUDA)
|
3144004000NRG23251020220362169
|
25/10/2022
|
POONAM
|
3144004WL035710
|
POONAM
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617598668
|
|
POONAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-036-001/70
(KUDA)
|
3144004000NRG23251020220362172
|
25/10/2022
|
CHANDRA KALI
|
3144004WL035710
|
CHANDRA KALI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617598669
|
|
CHANDRA KALI
|
()
|
|
7
|
BIHAR
|
UP-44-004-036-001/7943
(KUDA)
|
3144004000NRG23251020220362173
|
25/10/2022
|
hari lal
|
3144004WL035710
|
hari lal
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617598664
|
|
hari lal
|
()
|
|
8
|
BIHAR
|
UP-44-004-036-001/81720
(KUDA)
|
3144004000NRG23251020220362177
|
25/10/2022
|
NISHA DEVI
|
3144004WL035710
|
NISHA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617598666
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|