|
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-44-004-025-007/1005
(GOGAUAR)
|
3144004000NRG23270920220305587
|
30/09/2022
|
NITIL KUMAR
|
3144004WL030855
|
NITIL KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/10/2022
|
|
5476597415
|
|
NITIL KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1065
(GOGAUAR)
|
3144004000NRG23270920220305588
|
30/09/2022
|
AKANCHI
|
3144004WL030855
|
AKANCHI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/10/2022
|
|
5476597416
|
|
AKANCHI
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/1136
(GOGAUAR)
|
3144004000NRG23270920220305589
|
30/09/2022
|
RAJ KUMARI
|
3144004WL030855
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/10/2022
|
|
5476597411
|
|
RAJ KUMARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/1138
(GOGAUAR)
|
3144004000NRG23270920220305590
|
30/09/2022
|
UMA DEVI
|
3144004WL030855
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/10/2022
|
|
5476597414
|
|
UMA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1156
(GOGAUAR)
|
3144004000NRG23270920220305591
|
30/09/2022
|
UMA DEVI
|
3144004WL030855
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/10/2022
|
|
5476597412
|
|
UMA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/1157
(GOGAUAR)
|
3144004000NRG23270920220305592
|
30/09/2022
|
SAVITA DEVI
|
3144004WL030855
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/10/2022
|
|
5476597413
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|