|
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-44-004-046-011/257
(PITHIPUR)
|
3144004000NRG23031020220318726
|
03/10/2022
|
Ramdhan
|
3144004WL031954
|
Ramdhan
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548404524
|
|
Ramdhan
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/266
(PITHIPUR)
|
3144004000NRG23031020220318729
|
03/10/2022
|
Sakuntla
|
3144004WL031954
|
Sakuntla
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548404527
|
|
Sakuntla
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/284
(PITHIPUR)
|
3144004000NRG23031020220318731
|
03/10/2022
|
Ompati devi
|
3144004WL031954
|
Ompati devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548404526
|
|
Ompati devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/285
(PITHIPUR)
|
3144004000NRG23031020220318732
|
03/10/2022
|
Laxmi
|
3144004WL031954
|
Laxmi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548404525
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-046-011/256
(PITHIPUR)
|
3144004000NRG23031020220318725
|
03/10/2022
|
Lachi devi
|
3144004WL031954
|
Lachi devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548404522
|
|
Lachi devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/260
(PITHIPUR)
|
3144004000NRG23031020220318727
|
03/10/2022
|
Laxmina
|
3144004WL031954
|
Laxmina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548404523
|
|
Laxmina
|
()
|
|
7
|
BIHAR
|
UP-44-004-046-011/263
(PITHIPUR)
|
3144004000NRG23031020220318728
|
03/10/2022
|
Bandna patel
|
3144004WL031954
|
Bandna patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548404519
|
|
Bandna patel
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/272
(PITHIPUR)
|
3144004000NRG23031020220318730
|
03/10/2022
|
Bannahin
|
3144004WL031954
|
Bannahin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548404521
|
|
Bannahin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|