|
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-44-004-003-001/410
(AWATAR PUR)
|
3144004000NRG23131020220340233
|
13/10/2022
|
SEEMA DEVI
|
3144004WL033737
|
SEEMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549224471
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-003-001/38483
(AWATAR PUR)
|
3144004000NRG23131020220340232
|
13/10/2022
|
KHARHARIYA
|
3144004WL033737
|
KHARHARIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549224468
|
|
KHARHARIYA
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/442
(AWATAR PUR)
|
3144004000NRG23131020220340234
|
13/10/2022
|
JAIBUN NISHA
|
3144004WL033737
|
JAIBUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549224470
|
|
JAIBUN NISHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/464
(AWATAR PUR)
|
3144004000NRG23131020220340235
|
13/10/2022
|
SONU
|
3144004WL033737
|
SONU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549224469
|
|
SONU
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/465
(AWATAR PUR)
|
3144004000NRG23131020220340236
|
13/10/2022
|
PRABHAWATI
|
3144004WL033737
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549224466
|
|
PRABHAWATI
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/470
(AWATAR PUR)
|
3144004000NRG23131020220340237
|
13/10/2022
|
SADHNA
|
3144004WL033737
|
SADHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549224465
|
|
SADHNA
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/471
(AWATAR PUR)
|
3144004000NRG23131020220340238
|
13/10/2022
|
VINOD KUMAR
|
3144004WL033737
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549224472
|
|
VINOD KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/472
(AWATAR PUR)
|
3144004000NRG23131020220340239
|
13/10/2022
|
SURESH
|
3144004WL033737
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549224467
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|