|
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-44-004-058-005/110
(SARAY MAHASINGH)
|
3144004000NRG23170920220281779
|
17/09/2022
|
MANJU DEVI
|
3144004WL029016
|
MANJU DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306969271
|
|
MANJU DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-058-005/182721
(SARAY MAHASINGH)
|
3144004000NRG23170920220281785
|
17/09/2022
|
BABU LAL
|
3144004WL029016
|
BABU LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306969270
|
|
BABU LAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-058-005/41
(SARAY MAHASINGH)
|
3144004000NRG23170920220281791
|
17/09/2022
|
SUSHMA DEVI
|
3144004WL029016
|
SUSHMA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306969273
|
|
SUSHMA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-058-005/88
(SARAY MAHASINGH)
|
3144004000NRG23170920220281793
|
17/09/2022
|
SANTOSH KUMAR
|
3144004WL029016
|
SANTOSH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306969272
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-058-005/15
(SARAY MAHASINGH)
|
3144004000NRG23170920220281783
|
17/09/2022
|
SANJAY
|
3144004WL029016
|
SANJAY
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306969275
|
|
SANJAY
|
()
|
|
6
|
BIHAR
|
UP-44-004-058-005/9
(SARAY MAHASINGH)
|
3144004000NRG23170920220281794
|
17/09/2022
|
PUNJABI
|
3144004WL029016
|
PUNJABI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306969274
|
|
PUNJABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-058-005/182750
(SARAY MAHASINGH)
|
3144004000NRG23170920220281788
|
17/09/2022
|
kunnu
|
3144004WL029016
|
kunnu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306969268
|
|
kunnu
|
()
|
|
8
|
BIHAR
|
UP-44-004-058-005/182760
(SARAY MAHASINGH)
|
3144004000NRG23170920220281790
|
17/09/2022
|
VIJAY KUMAR
|
3144004WL029016
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306969269
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|