|
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)
|
3144004000NRG23060820220196195
|
06/08/2022
|
MANJU DEVI
|
3144004WL022207
|
MANJU DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147407
|
|
MANJU DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-058-005/182721
(SARAY MAHASINGH)
|
3144004000NRG23060820220196201
|
06/08/2022
|
BABU LAL
|
3144004WL022207
|
BABU LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147400
|
|
BABU LAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-058-005/41
(SARAY MAHASINGH)
|
3144004000NRG23060820220196206
|
06/08/2022
|
SUSHMA DEVI
|
3144004WL022207
|
SUSHMA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147402
|
|
SUSHMA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-058-005/808124
(SARAY MAHASINGH)
|
3144004000NRG23060820220196211
|
06/08/2022
|
KAMLA DEVI
|
3144004WL022207
|
KAMLA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147401
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-058-005/15
(SARAY MAHASINGH)
|
3144004000NRG23060820220196199
|
06/08/2022
|
SANJAY
|
3144004WL022207
|
SANJAY
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147409
|
|
SANJAY
|
()
|
|
6
|
BIHAR
|
UP-44-004-058-005/27
(SARAY MAHASINGH)
|
3144004000NRG23060820220196205
|
06/08/2022
|
raju
|
3144004WL022207
|
raju
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147404
|
|
raju
|
()
|
|
7
|
BIHAR
|
UP-44-004-058-005/80271
(SARAY MAHASINGH)
|
3144004000NRG23060820220196209
|
06/08/2022
|
DEEP CHANDRA
|
3144004WL022207
|
DEEP CHANDRA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147403
|
|
DEEP CHANDRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-058-005/80812010
(SARAY MAHASINGH)
|
3144004000NRG23060820220196210
|
06/08/2022
|
LALMAN PAL
|
3144004WL022207
|
LALMAN PAL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147405
|
|
LALMAN PAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-058-005/9
(SARAY MAHASINGH)
|
3144004000NRG23060820220196212
|
06/08/2022
|
PUNJABI
|
3144004WL022207
|
PUNJABI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147406
|
|
PUNJABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-058-005/106
(SARAY MAHASINGH)
|
3144004000NRG23060820220196194
|
06/08/2022
|
KIRAN
|
3144004WL022207
|
KIRAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147408
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|