|
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-44-004-003-001/16
(AWATAR PUR)
|
3144004000NRG23040720220117044
|
06/07/2022
|
MALATI
|
3144004WL015884
|
MALATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006270660
|
|
MALATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-003-001/207
(AWATAR PUR)
|
3144004000NRG23040720220117046
|
06/07/2022
|
SHYAMA
|
3144004WL015884
|
SHYAMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006270664
|
|
SHYAMA
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/332
(AWATAR PUR)
|
3144004000NRG23040720220117050
|
06/07/2022
|
RESHMA DEVI
|
3144004WL015884
|
RESHMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006270661
|
|
RESHMA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/333
(AWATAR PUR)
|
3144004000NRG23040720220117051
|
06/07/2022
|
KURESHI BANO
|
3144004WL015884
|
KURESHI BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006270662
|
|
KURESHI BANO
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/334
(AWATAR PUR)
|
3144004000NRG23040720220117052
|
06/07/2022
|
SAPNA DEVI
|
3144004WL015884
|
SAPNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006270663
|
|
SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|