|
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-44-004-027-003/137
(JAMALAMAU)
|
3144004000NRG23110820220209938
|
11/08/2022
|
SURESHWARI PRASAD
|
3144004WL023246
|
SURESHWARI PRASAD
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150195
|
|
SURESHWARI PRASAD
|
()
|
|
2
|
BIHAR
|
UP-44-004-027-003/142
(JAMALAMAU)
|
3144004000NRG23110820220209940
|
11/08/2022
|
RAMESH KUMAR
|
3144004WL023246
|
RAMESH KUMAR
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150202
|
|
RAMESH KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-027-003/148
(JAMALAMAU)
|
3144004000NRG23110820220209941
|
11/08/2022
|
BACHCHAN
|
3144004WL023246
|
BACHCHAN
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150201
|
|
BACHCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-027-003/139
(JAMALAMAU)
|
3144004000NRG23110820220209939
|
11/08/2022
|
USHA DEVI
|
3144004WL023246
|
USHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150199
|
|
USHA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-027-003/149
(JAMALAMAU)
|
3144004000NRG23110820220209942
|
11/08/2022
|
SUMAN DEVI
|
3144004WL023246
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150198
|
|
SUMAN DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-027-003/2
(JAMALAMAU)
|
3144004000NRG23110820220209943
|
11/08/2022
|
DUKHANI DEVI
|
3144004WL023246
|
DUKHANI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150196
|
|
DUKHANI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-027-003/370
(JAMALAMAU)
|
3144004000NRG23110820220209945
|
11/08/2022
|
BELMATI
|
3144004WL023246
|
BELMATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150197
|
|
BELMATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-027-003/8412
(JAMALAMAU)
|
3144004000NRG23110820220209946
|
11/08/2022
|
SUNITA
|
3144004WL023246
|
SUNITA
|
00045
|
BARB0PANCHM
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419150200
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|