|
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-44-004-041-001/281741
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151369
|
18/07/2022
|
SUNITA
|
3144004WL018537
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883135373
|
|
SUNITA
|
()
|
|
2
|
BIHAR
|
UP-44-004-041-001/290416-B
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151371
|
18/07/2022
|
RAJA RAM
|
3144004WL018537
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883135372
|
|
RAJA RAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-041-001/290443
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151372
|
18/07/2022
|
rajesh
|
3144004WL018537
|
rajesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883135368
|
|
rajesh
|
()
|
|
4
|
BIHAR
|
UP-44-004-041-001/338
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151374
|
18/07/2022
|
ASHA DEVI
|
3144004WL018537
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883135374
|
|
ASHA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-041-001/377
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151375
|
18/07/2022
|
NEELAM
|
3144004WL018537
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883135375
|
|
NEELAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-041-001/550
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151376
|
18/07/2022
|
TARA
|
3144004WL018537
|
TARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883135377
|
|
TARA
|
()
|
|
7
|
BIHAR
|
UP-44-004-041-001/563
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151377
|
18/07/2022
|
OSAIN
|
3144004WL018537
|
OSAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883135371
|
|
OSAIN
|
()
|
|
8
|
BIHAR
|
UP-44-004-041-001/620
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151378
|
18/07/2022
|
ANJALI
|
3144004WL018537
|
ANJALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883135369
|
|
ANJALI
|
()
|
|
9
|
BIHAR
|
UP-44-004-041-001/623
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151379
|
18/07/2022
|
SUMAN
|
3144004WL018537
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883135376
|
|
SUMAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-041-001/625
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151380
|
18/07/2022
|
REKHA DEVI
|
3144004WL018537
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883135370
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|