|
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-44-004-055-001/303503
(SARAI INDRAWAT)
|
3144004000NRG22310320220626350
|
01/04/2022
|
ram
|
3144004WL073261
|
ram
|
00045
|
BARB0DERWAX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887103372
|
|
ram
|
()
|
|
2
|
BIHAR
|
UP-44-004-055-001/434
(SARAI INDRAWAT)
|
3144004000NRG22310320220626353
|
01/04/2022
|
NIRMALA DEVI
|
3144004WL073261
|
NIRMALA DEVI
|
00045
|
BARB0DERWAX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887103364
|
|
NIRMALADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-055-001/512
(SARAI INDRAWAT)
|
3144004000NRG22310320220626356
|
01/04/2022
|
Dan bahadur
|
3144004WL073261
|
Dan bahadur
|
00045
|
BARB0DERWAX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887103370
|
|
Danbahadur
|
()
|
|
4
|
BIHAR
|
UP-44-004-055-001/748
(SARAI INDRAWAT)
|
3144004000NRG22310320220626358
|
01/04/2022
|
SANJAY
|
3144004WL073261
|
SANJAY
|
00045
|
BARB0DERWAX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887103369
|
|
SANJAY
|
()
|
|
5
|
BIHAR
|
UP-44-004-055-001/751
(SARAI INDRAWAT)
|
3144004000NRG22310320220626359
|
01/04/2022
|
RAMLAL
|
3144004WL073261
|
RAMLAL
|
00045
|
BARB0DERWAX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887103371
|
|
RAMLAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-055-001/785
(SARAI INDRAWAT)
|
3144004000NRG22310320220626360
|
01/04/2022
|
HARISHCHANDRA
|
3144004WL073261
|
HARISHCHANDRA
|
00045
|
BARB0DERWAX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887103365
|
|
HARISHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-055-001/3038945
(SARAI INDRAWAT)
|
3144004000NRG22310320220626351
|
01/04/2022
|
AMRAWATI
|
3144004WL073261
|
AMRAWATI
|
00176
|
IDIB000D578
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887103368
|
|
AMRAWATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-055-001/435
(SARAI INDRAWAT)
|
3144004000NRG22310320220626354
|
01/04/2022
|
SONY
|
3144004WL073261
|
SONY
|
00176
|
IDIB000D578
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887103366
|
|
SONY
|
()
|
|
9
|
BIHAR
|
UP-44-004-055-001/559
(SARAI INDRAWAT)
|
3144004000NRG22310320220626357
|
01/04/2022
|
Kiran
|
3144004WL073261
|
Kiran
|
00176
|
IDIB000D578
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887103367
|
|
Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20196
|
20196
|
|
|
|
|
|
|
|