|
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-44-004-022-001/285
(DHAROO PUR)
|
3144004000NRG23170920220281224
|
17/09/2022
|
RAM JI
|
3144004WL028973
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307119419
|
|
RAM JI
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/295
(DHAROO PUR)
|
3144004000NRG23170920220281227
|
17/09/2022
|
Rani Devi
|
3144004WL028973
|
Rani Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307119417
|
|
Rani Devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/301
(DHAROO PUR)
|
3144004000NRG23170920220281228
|
17/09/2022
|
Rahul Kumar
|
3144004WL028973
|
Rahul Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307119415
|
|
Rahul Kumar
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/308
(DHAROO PUR)
|
3144004000NRG23170920220281229
|
17/09/2022
|
Shyamji
|
3144004WL028973
|
Shyamji
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307119418
|
|
Shyamji
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/313
(DHAROO PUR)
|
3144004000NRG23170920220281230
|
17/09/2022
|
Bhaiyaram
|
3144004WL028973
|
Bhaiyaram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307119414
|
|
Bhaiyaram
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/343
(DHAROO PUR)
|
3144004000NRG23170920220281231
|
17/09/2022
|
Shila devi
|
3144004WL028973
|
Shila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307119416
|
|
Shila devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/355
(DHAROO PUR)
|
3144004000NRG23170920220281232
|
17/09/2022
|
foolan devi
|
3144004WL028973
|
foolan devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5307119420
|
|
foolan devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|