|
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-44-004-046-011/1530
(PITHIPUR)
|
3144004000NRG23131020220341394
|
13/10/2022
|
SAURABH PATEL
|
3144004WL033841
|
SAURABH PATEL
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549411693
|
|
SAURABH PATEL
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/545
(PITHIPUR)
|
3144004000NRG23131020220341395
|
13/10/2022
|
REETA DEVI
|
3144004WL033841
|
REETA DEVI
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549411692
|
|
REETA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/809
(PITHIPUR)
|
3144004000NRG23131020220341397
|
13/10/2022
|
LILAVATI
|
3144004WL033841
|
LILAVATI
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549411696
|
|
LILAVATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/810
(PITHIPUR)
|
3144004000NRG23131020220341398
|
13/10/2022
|
NISHA DEVI
|
3144004WL033841
|
NISHA DEVI
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549411695
|
|
NISHA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/992
(PITHIPUR)
|
3144004000NRG23131020220341399
|
13/10/2022
|
Geeta devi
|
3144004WL033841
|
Geeta devi
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549411694
|
|
Geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-046-011/706
(PITHIPUR)
|
3144004000NRG23131020220341396
|
13/10/2022
|
Shila devi
|
3144004WL033841
|
Shila devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549411691
|
|
Shila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|