|
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-44-004-067-003/548
(SUNIYAVAN)
|
3144004000NRG23170820220218771
|
17/08/2022
|
mo. taj faruki
|
3144004WL023903
|
mo. taj faruki
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640858426
|
|
mo. taj faruki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-067-003/126
(SUNIYAVAN)
|
3144004000NRG23170820220218762
|
17/08/2022
|
MO ISTIYAK
|
3144004WL023903
|
MO ISTIYAK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640858425
|
|
MO ISTIYAK
|
()
|
|
3
|
BIHAR
|
UP-44-004-067-003/533
(SUNIYAVAN)
|
3144004000NRG23170820220218770
|
17/08/2022
|
SWALIHA BANO
|
3144004WL023903
|
SWALIHA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640858423
|
|
SWALIHA BANO
|
()
|
|
4
|
BIHAR
|
UP-44-004-067-003/580
(SUNIYAVAN)
|
3144004000NRG23170820220218773
|
17/08/2022
|
sunita devi
|
3144004WL023903
|
sunita devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640858424
|
|
sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-067-003/565
(SUNIYAVAN)
|
3144004000NRG23170820220218772
|
17/08/2022
|
SAVITRI
|
3144004WL023903
|
SAVITRI
|
00415
|
SBIN0008975
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640858427
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|