|
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-44-004-011-001/1031
(BHAW)
|
3144004000NRG23120920220272616
|
13/09/2022
|
SIYAHIN
|
3144004WL028308
|
SIYAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808091064
|
|
SIYAHIN
|
()
|
|
2
|
BIHAR
|
UP-44-004-011-001/1061
(BHAW)
|
3144004000NRG23120920220272617
|
13/09/2022
|
GANESHI
|
3144004WL028308
|
GANESHI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808091063
|
|
GANESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-011-001/1030
(BHAW)
|
3144004000NRG23120920220272615
|
13/09/2022
|
SHANTI
|
3144004WL028308
|
SHANTI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808091068
|
|
SHANTI
|
()
|
|
4
|
BIHAR
|
UP-44-004-011-001/60
(BHAW)
|
3144004000NRG23120920220272626
|
13/09/2022
|
ASHWANI KUMAR
|
3144004WL028308
|
ASHWANI KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808091067
|
|
ASHWANI KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-011-001/66
(BHAW)
|
3144004000NRG23120920220272627
|
13/09/2022
|
RANNU DEVI
|
3144004WL028308
|
RANNU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808091065
|
|
RANNU DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-011-001/75
(BHAW)
|
3144004000NRG23120920220272628
|
13/09/2022
|
MOHIT
|
3144004WL028308
|
MOHIT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808091066
|
|
MOHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|