|
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-44-004-007-002/101
(BASIYARA)
|
3144004000NRG23210920220293367
|
23/09/2022
|
SHOBHNATH
|
3144004WL029953
|
SHOBHNATH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310641309
|
|
SHOBHNATH
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/123
(BASIYARA)
|
3144004000NRG23210920220293368
|
23/09/2022
|
BITOLA
|
3144004WL029953
|
BITOLA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310641303
|
|
BITOLA
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/125
(BASIYARA)
|
3144004000NRG23210920220293369
|
23/09/2022
|
RAJKUMARI
|
3144004WL029953
|
RAJKUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310641308
|
|
RAJKUMARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/146
(BASIYARA)
|
3144004000NRG23210920220293370
|
23/09/2022
|
REETA
|
3144004WL029953
|
REETA
|
00045
|
BARB0PANCHM
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310641307
|
|
REETA
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/209
(BASIYARA)
|
3144004000NRG23210920220293371
|
23/09/2022
|
KRISHAN KUMAR
|
3144004WL029953
|
KRISHAN KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310641304
|
|
KRISHAN KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/210
(BASIYARA)
|
3144004000NRG23210920220293372
|
23/09/2022
|
SHEELA DEVI
|
3144004WL029953
|
SHEELA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310641306
|
|
SHEELA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/212
(BASIYARA)
|
3144004000NRG23210920220293373
|
23/09/2022
|
SUSHEELA DEVI
|
3144004WL029953
|
SUSHEELA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310641305
|
|
SUSHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|