|
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-44-004-022-001/412
(DHAROO PUR)
|
3144004000NRG23260520220039299
|
26/05/2022
|
SUMAN DEVI
|
3144004WL007677
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1881395449
|
|
SUMANDEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/413
(DHAROO PUR)
|
3144004000NRG23260520220039300
|
26/05/2022
|
RAJESH KUMAR
|
3144004WL007677
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1881395444
|
|
RAJESHKUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/414
(DHAROO PUR)
|
3144004000NRG23260520220039301
|
26/05/2022
|
SUNEETA
|
3144004WL007677
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1881395448
|
|
SUNEETA
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/415
(DHAROO PUR)
|
3144004000NRG23260520220039302
|
26/05/2022
|
HIRALAL
|
3144004WL007677
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1881395445
|
|
HIRALAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/417
(DHAROO PUR)
|
3144004000NRG23260520220039303
|
26/05/2022
|
RITA DEVI
|
3144004WL007677
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1881395447
|
|
RITADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/418
(DHAROO PUR)
|
3144004000NRG23260520220039304
|
26/05/2022
|
NIRMALA DEVI
|
3144004WL007677
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1881395446
|
|
NIRMALADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/440
(DHAROO PUR)
|
3144004000NRG23260520220039305
|
26/05/2022
|
RAJA
|
3144004WL007677
|
RAJA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1881395451
|
|
RAJA
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/522
(DHAROO PUR)
|
3144004000NRG23260520220039306
|
26/05/2022
|
KAMLESH BAHADUR
|
3144004WL007677
|
KAMLESH BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1881395450
|
|
KAMLESHBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|