|
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-44-004-011-001/1031
(BHAW)
|
3144004000NRG23260720220173034
|
26/07/2022
|
SIYAHIN
|
3144004WL020275
|
SIYAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878829450
|
|
SIYAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-011-001/54
(BHAW)
|
3144004000NRG23260720220173046
|
26/07/2022
|
SURESH KUMAR
|
3144004WL020275
|
SURESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878829454
|
|
SURESH KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-011-001/65
(BHAW)
|
3144004000NRG23260720220173048
|
26/07/2022
|
SURENDRA KUMAR
|
3144004WL020275
|
SURENDRA KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878829452
|
|
SURENDRA KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-011-001/70
(BHAW)
|
3144004000NRG23260720220173049
|
26/07/2022
|
KAMLAKANT
|
3144004WL020275
|
KAMLAKANT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878829451
|
|
KAMLAKANT
|
()
|
|
5
|
BIHAR
|
UP-44-004-011-001/75
(BHAW)
|
3144004000NRG23260720220173050
|
26/07/2022
|
MOHIT
|
3144004WL020275
|
MOHIT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878829453
|
|
MOHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-011-001/59
(BHAW)
|
3144004000NRG23260720220173047
|
26/07/2022
|
USHA DEV
|
3144004WL020275
|
USHA DEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878829449
|
|
USHA DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|