|
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-44-004-072-005/10144
(UMARI BUJURG)
|
3144004000NRG23111020220335513
|
12/10/2022
|
RITA
|
3144004WL033240
|
RITA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549237658
|
|
RITA
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/1029
(UMARI BUJURG)
|
3144004000NRG23111020220335514
|
12/10/2022
|
RAM PATI
|
3144004WL033240
|
RAM PATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549237655
|
|
RAM PATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/1030
(UMARI BUJURG)
|
3144004000NRG23111020220335515
|
12/10/2022
|
REKHA DEVI
|
3144004WL033240
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549237654
|
|
REKHA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/1031
(UMARI BUJURG)
|
3144004000NRG23111020220335516
|
12/10/2022
|
ANITA DEVI
|
3144004WL033240
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549237656
|
|
ANITA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/1032
(UMARI BUJURG)
|
3144004000NRG23111020220335517
|
12/10/2022
|
SANEEH
|
3144004WL033240
|
SANEEH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549237657
|
|
SANEEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|