|
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-44-004-022-001/1519
(DHAROO PUR)
|
3144004000NRG23311020220372432
|
31/10/2022
|
VIKAS CHANDRA
|
3144004WL036719
|
VIKAS CHANDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616540264
|
|
VIKAS CHANDRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/1546
(DHAROO PUR)
|
3144004000NRG23311020220372433
|
31/10/2022
|
SUMAN DEVI
|
3144004WL036719
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616540263
|
|
SUMAN DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/1577
(DHAROO PUR)
|
3144004000NRG23311020220372434
|
31/10/2022
|
anjali devi
|
3144004WL036719
|
anjali devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616540262
|
|
anjali devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/726
(DHAROO PUR)
|
3144004000NRG23311020220372435
|
31/10/2022
|
Sachin kumar
|
3144004WL036719
|
Sachin kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616540265
|
|
Sachin kumar
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/729
(DHAROO PUR)
|
3144004000NRG23311020220372437
|
31/10/2022
|
Anjali
|
3144004WL036719
|
Anjali
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616540267
|
|
Anjali
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/731
(DHAROO PUR)
|
3144004000NRG23311020220372438
|
31/10/2022
|
Janvi
|
3144004WL036719
|
Janvi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616540266
|
|
Janvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-022-001/728
(DHAROO PUR)
|
3144004000NRG23311020220372436
|
31/10/2022
|
Akash
|
3144004WL036719
|
Akash
|
00176
|
IDIB000S623
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616540268
|
|
Akash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|