|
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-44-004-077-001/1239
(KORRAHI)
|
3144004000NRG23111020220332680
|
11/10/2022
|
DILIP KUMAR
|
3144004WL033041
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549231402
|
|
DILIP KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-077-001/1783
(KORRAHI)
|
3144004000NRG23111020220332681
|
11/10/2022
|
Rajkumar
|
3144004WL033041
|
Rajkumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549231406
|
|
Rajkumar
|
()
|
|
3
|
BIHAR
|
UP-44-004-077-001/391
(KORRAHI)
|
3144004000NRG23111020220332683
|
11/10/2022
|
SAVITA DEVI
|
3144004WL033041
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549231404
|
|
SAVITA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/849
(KORRAHI)
|
3144004000NRG23111020220332685
|
11/10/2022
|
LALLAN GAUTAM
|
3144004WL033041
|
LALLAN GAUTAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549231405
|
|
LALLAN GAUTAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/957
(KORRAHI)
|
3144004000NRG23111020220332686
|
11/10/2022
|
DHERMENDRA PRATAP
|
3144004WL033041
|
DHERMENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549231401
|
|
DHERMENDRA PRATAP
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/994
(KORRAHI)
|
3144004000NRG23111020220332687
|
11/10/2022
|
LAL
|
3144004WL033041
|
LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549231403
|
|
LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|