|
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-44-004-030-011/627
(KANUPUR)
|
3144004000NRG23131020220340554
|
14/10/2022
|
VIAJY LAXMI
|
3144004WL033766
|
VIAJY LAXMI
|
00045
|
BARB0DERWAX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549592709
|
|
VIAJY LAXMI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/73
(KANUPUR)
|
3144004000NRG23131020220340557
|
14/10/2022
|
RAVEENDRA KUMAR
|
3144004WL033766
|
RAVEENDRA KUMAR
|
00045
|
BARB0DERWAX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549592710
|
|
RAVEENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-030-011/72
(KANUPUR)
|
3144004000NRG23131020220340555
|
14/10/2022
|
SHUBHAM YADAV
|
3144004WL033766
|
SHUBHAM YADAV
|
00048
|
BKID0007032
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549592712
|
|
SHUBHAM YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/723
(KANUPUR)
|
3144004000NRG23131020220340556
|
14/10/2022
|
MEENA DEVI
|
3144004WL033766
|
MEENA DEVI
|
00048
|
BKID0007032
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549592711
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-030-011/626
(KANUPUR)
|
3144004000NRG23131020220340553
|
14/10/2022
|
GEETA DEVI
|
3144004WL033766
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549592708
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|