|
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-44-004-076-001/1068
(MAHAMMADPUR BHAW)
|
3144004000NRG23030820220190027
|
03/08/2022
|
RADHA MISHRA
|
3144004WL021707
|
RADHA MISHRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400797081
|
|
RADHA MISHRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-076-001/330
(MAHAMMADPUR BHAW)
|
3144004000NRG23030820220190037
|
03/08/2022
|
RAMA DEVI
|
3144004WL021707
|
RAMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400797082
|
|
RAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-076-001/1049
(MAHAMMADPUR BHAW)
|
3144004000NRG23030820220190026
|
03/08/2022
|
ANTIMA YADAV
|
3144004WL021707
|
ANTIMA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400797080
|
|
ANTIMA YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-076-001/2159
(MAHAMMADPUR BHAW)
|
3144004000NRG23030820220190030
|
03/08/2022
|
NITIN
|
3144004WL021707
|
NITIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400797079
|
|
NITIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-076-001/325
(MAHAMMADPUR BHAW)
|
3144004000NRG23030820220190036
|
03/08/2022
|
VINITA
|
3144004WL021707
|
VINITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400797077
|
|
VINITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-076-001/338
(MAHAMMADPUR BHAW)
|
3144004000NRG23030820220190038
|
03/08/2022
|
CHANDRAKALI
|
3144004WL021707
|
CHANDRAKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400797078
|
|
CHANDRAKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|