|
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-44-004-077-001/959
(KORRAHI)
|
3144004000NRG23120920220272747
|
13/09/2022
|
DHANRAJI
|
3144004WL028316
|
DHANRAJI
|
00048
|
BKID0007032
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805343394
|
|
DHANRAJI
|
()
|
|
2
|
BIHAR
|
UP-44-004-077-001/981
(KORRAHI)
|
3144004000NRG23120920220272748
|
13/09/2022
|
INDRA PATI
|
3144004WL028316
|
INDRA PATI
|
00048
|
BKID0007032
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805343393
|
|
INDRA PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-077-001/1729
(KORRAHI)
|
3144004000NRG23120920220272737
|
13/09/2022
|
Prema gupta
|
3144004WL028316
|
Prema gupta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805343392
|
|
Prema gupta
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1736
(KORRAHI)
|
3144004000NRG23120920220272738
|
13/09/2022
|
Pooja devi
|
3144004WL028316
|
Pooja devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805343390
|
|
Pooja devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/768
(KORRAHI)
|
3144004000NRG23120920220272744
|
13/09/2022
|
RANNU DEVI
|
3144004WL028316
|
RANNU DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805343391
|
|
RANNU DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/940
(KORRAHI)
|
3144004000NRG23120920220272746
|
13/09/2022
|
SAVITRI DEVI
|
3144004WL028316
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805343395
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|