|
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-44-004-058-005/110
(SARAY MAHASINGH)
|
3144004000NRG23160720220148337
|
16/07/2022
|
MANJU DEVI
|
3144004WL018268
|
MANJU DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868705591
|
|
MANJU DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-058-005/182721
(SARAY MAHASINGH)
|
3144004000NRG23160720220148340
|
16/07/2022
|
BABU LAL
|
3144004WL018268
|
BABU LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868705587
|
|
BABU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-058-005/15
(SARAY MAHASINGH)
|
3144004000NRG23160720220148339
|
16/07/2022
|
SANJAY
|
3144004WL018268
|
SANJAY
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868705593
|
|
SANJAY
|
()
|
|
4
|
BIHAR
|
UP-44-004-058-005/80271
(SARAY MAHASINGH)
|
3144004000NRG23160720220148344
|
16/07/2022
|
DEEP CHANDRA
|
3144004WL018268
|
DEEP CHANDRA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868705588
|
|
DEEP CHANDRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-058-005/80812010
(SARAY MAHASINGH)
|
3144004000NRG23160720220148345
|
16/07/2022
|
LALMAN PAL
|
3144004WL018268
|
LALMAN PAL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868705589
|
|
LALMAN PAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-058-005/9
(SARAY MAHASINGH)
|
3144004000NRG23160720220148346
|
16/07/2022
|
PUNJABI
|
3144004WL018268
|
PUNJABI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868705590
|
|
PUNJABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-058-005/106
(SARAY MAHASINGH)
|
3144004000NRG23160720220148336
|
16/07/2022
|
KIRAN
|
3144004WL018268
|
KIRAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868705592
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|