|
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-44-004-051-003/1050
(RAIPUR)
|
3144004000NRG23041120220382061
|
04/11/2022
|
GULLU SAROJ
|
3144004WL037501
|
GULLU SAROJ
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617697283
|
|
GULLU SAROJ
|
()
|
|
2
|
BIHAR
|
UP-44-004-051-003/1084
(RAIPUR)
|
3144004000NRG23041120220382065
|
04/11/2022
|
RUPA DEVI
|
3144004WL037501
|
RUPA DEVI
|
00045
|
BARB0DERWAX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617697284
|
|
RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-051-003/1079
(RAIPUR)
|
3144004000NRG23041120220382062
|
04/11/2022
|
SHANTI DEVI
|
3144004WL037501
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617697278
|
|
SHANTI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-051-003/1080
(RAIPUR)
|
3144004000NRG23041120220382063
|
04/11/2022
|
RAM MOHAN VISHWAKARMA
|
3144004WL037501
|
RAM MOHAN VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617697280
|
|
RAM MOHAN VISHWAKARMA
|
()
|
|
5
|
BIHAR
|
UP-44-004-051-003/1082
(RAIPUR)
|
3144004000NRG23041120220382064
|
04/11/2022
|
BHASHAHIN
|
3144004WL037501
|
BHASHAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617697282
|
|
BHASHAHIN
|
()
|
|
6
|
BIHAR
|
UP-44-004-051-003/331
(RAIPUR)
|
3144004000NRG23041120220382066
|
04/11/2022
|
BABLU
|
3144004WL037501
|
BABLU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617697279
|
|
BABLU
|
()
|
|
7
|
BIHAR
|
UP-44-004-051-003/525
(RAIPUR)
|
3144004000NRG23041120220382067
|
04/11/2022
|
SUNDARI
|
3144004WL037501
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617697281
|
|
SUNDARI
|
()
|
|
8
|
BIHAR
|
UP-44-004-051-003/560
(RAIPUR)
|
3144004000NRG23041120220382068
|
04/11/2022
|
SHIV RANI
|
3144004WL037501
|
SHIV RANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617697277
|
|
SHIV RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|