|
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-44-004-056-007/255
(SARAI NAHAR)
|
3144004000NRG23070920220257058
|
07/09/2022
|
ANUJ KUMAR
|
3144004WL027103
|
ANUJ KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747924234
|
|
ANUJ KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-056-007/269
(SARAI NAHAR)
|
3144004000NRG23070920220257060
|
07/09/2022
|
DHERMENDRA KUMAR
|
3144004WL027103
|
DHERMENDRA KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747924232
|
|
DHERMENDRA KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-056-007/311
(SARAI NAHAR)
|
3144004000NRG23070920220257065
|
07/09/2022
|
SURAJJ
|
3144004WL027103
|
SURAJJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747924233
|
|
SURAJJ
|
()
|
|
4
|
BIHAR
|
UP-44-004-056-007/32
(SARAI NAHAR)
|
3144004000NRG23070920220257066
|
07/09/2022
|
USHA DEVI
|
3144004WL027103
|
USHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747924238
|
|
USHA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-056-007/321
(SARAI NAHAR)
|
3144004000NRG23070920220257067
|
07/09/2022
|
CHANDNI DEVI
|
3144004WL027103
|
CHANDNI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747924235
|
|
CHANDNI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-056-007/322
(SARAI NAHAR)
|
3144004000NRG23070920220257068
|
07/09/2022
|
ANKIT GUPTA
|
3144004WL027103
|
ANKIT GUPTA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747924236
|
|
ANKIT GUPTA
|
()
|
|
7
|
BIHAR
|
UP-44-004-056-007/325
(SARAI NAHAR)
|
3144004000NRG23070920220257069
|
07/09/2022
|
PINKI
|
3144004WL027103
|
PINKI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747924237
|
|
PINKI
|
()
|
|
8
|
BIHAR
|
UP-44-004-056-007/339
(SARAI NAHAR)
|
3144004000NRG23070920220257070
|
07/09/2022
|
SEEMA
|
3144004WL027103
|
SEEMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747924231
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|