|
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-44-004-003-001/453
(AWATAR PUR)
|
3144004000NRG23131020220340194
|
13/10/2022
|
SUMAN
|
3144004WL033734
|
SUMAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549024866
|
|
SUMAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-003-001/454
(AWATAR PUR)
|
3144004000NRG23131020220340195
|
13/10/2022
|
SAHNAJ
|
3144004WL033734
|
SAHNAJ
|
00045
|
BARB0DERWAX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549024865
|
|
SAHNAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-003-001/20
(AWATAR PUR)
|
3144004000NRG23131020220340191
|
13/10/2022
|
nagina
|
3144004WL033734
|
nagina
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549024868
|
|
nagina
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/449
(AWATAR PUR)
|
3144004000NRG23131020220340193
|
13/10/2022
|
SONAM
|
3144004WL033734
|
SONAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549024869
|
|
SONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-003-001/104
(AWATAR PUR)
|
3144004000NRG23131020220340188
|
13/10/2022
|
ASHAMA
|
3144004WL033734
|
ASHAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549024867
|
|
ASHAMA
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/132
(AWATAR PUR)
|
3144004000NRG23131020220340189
|
13/10/2022
|
rijwana bano
|
3144004WL033734
|
rijwana bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549024864
|
|
rijwana bano
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/16
(AWATAR PUR)
|
3144004000NRG23131020220340190
|
13/10/2022
|
MALATI
|
3144004WL033734
|
MALATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549024862
|
|
MALATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/445
(AWATAR PUR)
|
3144004000NRG23131020220340192
|
13/10/2022
|
ANVARI DEVI
|
3144004WL033734
|
ANVARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549024863
|
|
ANVARI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/459
(AWATAR PUR)
|
3144004000NRG23131020220340196
|
13/10/2022
|
PREMA DEVI
|
3144004WL033734
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549024861
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|