|
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-44-004-035-001/651
(KODRA JEET)
|
3144004000NRG23181020220349785
|
18/10/2022
|
RANU DEVI
|
3144004WL034545
|
RANU DEVI
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615737701
|
|
RANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-035-001/363695
(KODRA JEET)
|
3144004000NRG23181020220349783
|
18/10/2022
|
rajmati
|
3144004WL034545
|
rajmati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615737697
|
|
rajmati
|
()
|
|
3
|
BIHAR
|
UP-44-004-035-001/647
(KODRA JEET)
|
3144004000NRG23181020220349784
|
18/10/2022
|
REKHA DEVI
|
3144004WL034545
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615737702
|
|
REKHA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-035-001/661
(KODRA JEET)
|
3144004000NRG23181020220349786
|
18/10/2022
|
SUNIL
|
3144004WL034545
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615737700
|
|
SUNIL
|
()
|
|
5
|
BIHAR
|
UP-44-004-035-001/677
(KODRA JEET)
|
3144004000NRG23181020220349787
|
18/10/2022
|
VIRENDRA VARMA
|
3144004WL034545
|
VIRENDRA VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615737698
|
|
VIRENDRA VARMA
|
()
|
|
6
|
BIHAR
|
UP-44-004-035-001/914
(KODRA JEET)
|
3144004000NRG23181020220349788
|
18/10/2022
|
AMIT VERMA
|
3144004WL034545
|
AMIT VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615737699
|
|
AMIT VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|