|
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-44-004-012-001/1552
(BHITARA)
|
3144004000NRG23021120220377836
|
02/11/2022
|
suman
|
3144004WL037204
|
suman
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617588745
|
|
suman
|
()
|
|
2
|
BIHAR
|
UP-44-004-012-001/241
(BHITARA)
|
3144004000NRG23021120220377837
|
02/11/2022
|
MANISH YADAV
|
3144004WL037204
|
MANISH YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617588749
|
|
MANISH YADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-012-001/252
(BHITARA)
|
3144004000NRG23021120220377838
|
02/11/2022
|
ANEETA DEVI
|
3144004WL037204
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617588746
|
|
ANEETA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-012-001/257
(BHITARA)
|
3144004000NRG23021120220377839
|
02/11/2022
|
ANARA DEVI
|
3144004WL037204
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617588747
|
|
ANARA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-012-001/259
(BHITARA)
|
3144004000NRG23021120220377840
|
02/11/2022
|
ANEETA YADAV
|
3144004WL037204
|
ANEETA YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617588750
|
|
ANEETA YADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-012-001/271
(BHITARA)
|
3144004000NRG23021120220377841
|
02/11/2022
|
KANCHAN DEVI
|
3144004WL037204
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617588748
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|