|
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-44-004-038-002/475
(MAHARAJ PUR)
|
3144004000NRG23121020220339555
|
12/10/2022
|
antima
|
3144004WL033566
|
antima
|
00045
|
BARB0DERWAX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549391749
|
|
antima
|
()
|
|
2
|
BIHAR
|
UP-44-004-038-002/476
(MAHARAJ PUR)
|
3144004000NRG23121020220339556
|
12/10/2022
|
lalita
|
3144004WL033566
|
lalita
|
00045
|
BARB0DERWAX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549391750
|
|
lalita
|
()
|
|
3
|
BIHAR
|
UP-44-004-038-002/480
(MAHARAJ PUR)
|
3144004000NRG23121020220339558
|
12/10/2022
|
JAGDEI
|
3144004WL033566
|
JAGDEI
|
00045
|
BARB0DERWAX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549391748
|
|
JAGDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-038-002/466
(MAHARAJ PUR)
|
3144004000NRG23121020220339554
|
12/10/2022
|
gita
|
3144004WL033566
|
gita
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549391743
|
|
gita
|
()
|
|
5
|
BIHAR
|
UP-44-004-038-002/477
(MAHARAJ PUR)
|
3144004000NRG23121020220339557
|
12/10/2022
|
SAVITRI
|
3144004WL033566
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549391745
|
|
SAVITRI
|
()
|
|
6
|
BIHAR
|
UP-44-004-038-002/490
(MAHARAJ PUR)
|
3144004000NRG23121020220339559
|
12/10/2022
|
ANTIMA
|
3144004WL033566
|
ANTIMA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549391746
|
|
ANTIMA
|
()
|
|
7
|
BIHAR
|
UP-44-004-038-002/555
(MAHARAJ PUR)
|
3144004000NRG23121020220339560
|
12/10/2022
|
SAVITRI
|
3144004WL033566
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549391747
|
|
SAVITRI
|
()
|
|
8
|
BIHAR
|
UP-44-004-038-002/654
(MAHARAJ PUR)
|
3144004000NRG23121020220339561
|
12/10/2022
|
RAJ KUMARI
|
3144004WL033566
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549391744
|
|
RAJ KUMARI
|
()
|
|
9
|
BIHAR
|
UP-44-004-038-002/655
(MAHARAJ PUR)
|
3144004000NRG23121020220339562
|
12/10/2022
|
SUMAN
|
3144004WL033566
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549391751
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|