|
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-44-004-052-017/180054
(SABAL GARH)
|
3144004000NRG23080820220200754
|
08/08/2022
|
TUFAIL AHMAD
|
3144004WL022539
|
TUFAIL AHMAD
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419217132
|
|
TUFAIL AHMAD
|
()
|
|
2
|
BIHAR
|
UP-44-004-052-017/182516-B
(SABAL GARH)
|
3144004000NRG23080820220200755
|
08/08/2022
|
RAJ KALEE
|
3144004WL022539
|
RAJ KALEE
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419217136
|
|
RAJ KALEE
|
()
|
|
3
|
BIHAR
|
UP-44-004-052-017/182551-B
(SABAL GARH)
|
3144004000NRG23080820220200758
|
08/08/2022
|
PARWATEE DEVEE
|
3144004WL022539
|
PARWATEE DEVEE
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419217134
|
|
PARWATEE DEVEE
|
()
|
|
4
|
BIHAR
|
UP-44-004-052-017/182562-B
(SABAL GARH)
|
3144004000NRG23080820220200759
|
08/08/2022
|
WASU DEV
|
3144004WL022539
|
WASU DEV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419217133
|
|
WASU DEV
|
()
|
|
5
|
BIHAR
|
UP-44-004-052-017/182566-B
(SABAL GARH)
|
3144004000NRG23080820220200760
|
08/08/2022
|
SHREE PAL
|
3144004WL022539
|
SHREE PAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419217131
|
|
SHREE PAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-052-017/56992
(SABAL GARH)
|
3144004000NRG23080820220200765
|
08/08/2022
|
URMILA
|
3144004WL022539
|
URMILA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419217135
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|