|
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-44-004-012-001/290723
(BHITARA)
|
3144004000NRG23080920220264920
|
08/09/2022
|
RAHUL KUMAR GAUTAM
|
3144004WL027672
|
RAHUL KUMAR GAUTAM
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751011813
|
|
RAHUL KUMAR GAUTAM
|
()
|
|
2
|
BIHAR
|
UP-44-004-012-001/298
(BHITARA)
|
3144004000NRG23080920220264921
|
08/09/2022
|
GOPALSINGH
|
3144004WL027672
|
GOPALSINGH
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751011814
|
|
GOPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-012-001/246
(BHITARA)
|
3144004000NRG23080920220264914
|
08/09/2022
|
MEENA SINGH
|
3144004WL027672
|
MEENA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751011811
|
|
MEENA SINGH
|
()
|
|
4
|
BIHAR
|
UP-44-004-012-001/268
(BHITARA)
|
3144004000NRG23080920220264915
|
08/09/2022
|
SITA DEVI
|
3144004WL027672
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751011808
|
|
SITA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-012-001/281
(BHITARA)
|
3144004000NRG23080920220264916
|
08/09/2022
|
URMILA DEVI
|
3144004WL027672
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751011809
|
|
URMILA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-012-001/290720
(BHITARA)
|
3144004000NRG23080920220264919
|
08/09/2022
|
SUKHRAJI
|
3144004WL027672
|
SUKHRAJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751011812
|
|
SUKHRAJI
|
()
|
|
7
|
BIHAR
|
UP-44-004-012-001/301
(BHITARA)
|
3144004000NRG23080920220264922
|
08/09/2022
|
KIRTI YADAV
|
3144004WL027672
|
KIRTI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751011807
|
|
KIRTI YADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-012-001/309
(BHITARA)
|
3144004000NRG23080920220264923
|
08/09/2022
|
SHIVAM YADAV
|
3144004WL027672
|
SHIVAM YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751011810
|
|
SHIVAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|