|
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-44-004-013-001/145
(BHITI PURE NAIN)
|
3144004000NRG23150820220212548
|
17/08/2022
|
BABLU
|
3144004WL023414
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419138439
|
|
BABLU
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/179070
(BHITI PURE NAIN)
|
3144004000NRG23150820220212551
|
17/08/2022
|
SUBHASH
|
3144004WL023414
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419138443
|
|
SUBHASH
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/248
(BHITI PURE NAIN)
|
3144004000NRG23150820220212552
|
17/08/2022
|
DIPU SAROJ
|
3144004WL023414
|
DIPU SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419138441
|
|
DIPU SAROJ
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/281561
(BHITI PURE NAIN)
|
3144004000NRG23150820220212553
|
17/08/2022
|
VINAY
|
3144004WL023414
|
VINAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419138440
|
|
VINAY
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/324
(BHITI PURE NAIN)
|
3144004000NRG23150820220212557
|
17/08/2022
|
NANDANI SAROJ
|
3144004WL023414
|
NANDANI SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419138438
|
|
NANDANI SAROJ
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/326
(BHITI PURE NAIN)
|
3144004000NRG23150820220212558
|
17/08/2022
|
KAMALA DEVI
|
3144004WL023414
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419138442
|
|
KAMALA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/67
(BHITI PURE NAIN)
|
3144004000NRG23150820220212561
|
17/08/2022
|
KESHA DEVI
|
3144004WL023414
|
KESHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419138444
|
|
KESHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|