|
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-44-004-056-007/210
(SARAI NAHAR)
|
3144004000NRG23140720220143390
|
14/07/2022
|
BHAI LAL
|
3144004WL017850
|
BHAI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124734
|
|
BHAI LAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-056-007/332
(SARAI NAHAR)
|
3144004000NRG23140720220143394
|
14/07/2022
|
KALPNA
|
3144004WL017850
|
KALPNA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124739
|
|
KALPNA
|
()
|
|
3
|
BIHAR
|
UP-44-004-056-007/360
(SARAI NAHAR)
|
3144004000NRG23140720220143395
|
14/07/2022
|
BABLI DEVI
|
3144004WL017850
|
BABLI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124738
|
|
BABLI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-056-007/412
(SARAI NAHAR)
|
3144004000NRG23140720220143396
|
14/07/2022
|
Gita devi
|
3144004WL017850
|
Gita devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124736
|
|
Gita devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-056-007/413
(SARAI NAHAR)
|
3144004000NRG23140720220143397
|
14/07/2022
|
Chhotelal
|
3144004WL017850
|
Chhotelal
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124740
|
|
Chhotelal
|
()
|
|
6
|
BIHAR
|
UP-44-004-056-007/514
(SARAI NAHAR)
|
3144004000NRG23140720220143402
|
14/07/2022
|
USHA DEVI
|
3144004WL017850
|
USHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124737
|
|
USHA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-056-007/54
(SARAI NAHAR)
|
3144004000NRG23140720220143403
|
14/07/2022
|
DILIP KUMAR
|
3144004WL017850
|
DILIP KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124735
|
|
DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-056-007/442
(SARAI NAHAR)
|
3144004000NRG23140720220143398
|
14/07/2022
|
Mahesh kumar yadav
|
3144004WL017850
|
Mahesh kumar yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124733
|
|
Mahesh kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|