|
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-44-004-051-003/113
(RAIPUR)
|
3144004000NRG23200620220082873
|
20/06/2022
|
BITTAN
|
3144004WL012787
|
BITTAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559213236
|
|
BITTAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-051-003/290
(RAIPUR)
|
3144004000NRG23200620220082874
|
20/06/2022
|
AWADH BAHADUR
|
3144004WL012787
|
AWADH BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559213235
|
|
AWADHBAHADUR
|
()
|
|
3
|
BIHAR
|
UP-44-004-051-003/329
(RAIPUR)
|
3144004000NRG23200620220082875
|
20/06/2022
|
RAMPATI
|
3144004WL012787
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559213232
|
|
RAMPATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-051-003/332
(RAIPUR)
|
3144004000NRG23200620220082876
|
20/06/2022
|
KARMAITA
|
3144004WL012787
|
KARMAITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559213237
|
|
KARMAITA
|
()
|
|
5
|
BIHAR
|
UP-44-004-051-003/405
(RAIPUR)
|
3144004000NRG23200620220082877
|
20/06/2022
|
BADELAL
|
3144004WL012787
|
BADELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559213234
|
|
BADELAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-051-003/427
(RAIPUR)
|
3144004000NRG23200620220082878
|
20/06/2022
|
RAMU
|
3144004WL012787
|
RAMU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559213233
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|