|
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-44-004-011-001/1062
(BHAW)
|
3144004000NRG23260720220173015
|
26/07/2022
|
MALAVATI
|
3144004WL020274
|
MALAVATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878755974
|
|
MALAVATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-011-001/1068
(BHAW)
|
3144004000NRG23260720220173016
|
26/07/2022
|
RAJESH
|
3144004WL020274
|
RAJESH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878755975
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-011-001/1153
(BHAW)
|
3144004000NRG23260720220173017
|
26/07/2022
|
MONIKA
|
3144004WL020274
|
MONIKA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878755977
|
|
MONIKA
|
()
|
|
4
|
BIHAR
|
UP-44-004-011-001/31
(BHAW)
|
3144004000NRG23260720220173023
|
26/07/2022
|
BUDHRAM
|
3144004WL020274
|
BUDHRAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878755976
|
|
BUDHRAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-011-001/414
(BHAW)
|
3144004000NRG23260720220173027
|
26/07/2022
|
KALAWATI
|
3144004WL020274
|
KALAWATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878755978
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-011-001/389
(BHAW)
|
3144004000NRG23260720220173026
|
26/07/2022
|
MAHARANIDEEN
|
3144004WL020274
|
MAHARANIDEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878755973
|
|
MAHARANIDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|