|
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-44-004-021-001/580
(DHANWASA)
|
3144004000NRG23160720220148207
|
16/07/2022
|
DIWAKAR
|
3144004WL018258
|
DIWAKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873660887
|
|
DIWAKAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-021-001/603
(DHANWASA)
|
3144004000NRG23160720220148208
|
16/07/2022
|
MEENA
|
3144004WL018258
|
MEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873660883
|
|
MEENA
|
()
|
|
3
|
BIHAR
|
UP-44-004-021-001/610
(DHANWASA)
|
3144004000NRG23160720220148209
|
16/07/2022
|
RAMSAKHI
|
3144004WL018258
|
RAMSAKHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873660885
|
|
RAMSAKHI
|
()
|
|
4
|
BIHAR
|
UP-44-004-021-001/612
(DHANWASA)
|
3144004000NRG23160720220148210
|
16/07/2022
|
NISHA
|
3144004WL018258
|
NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873660886
|
|
NISHA
|
()
|
|
5
|
BIHAR
|
UP-44-004-021-001/641
(DHANWASA)
|
3144004000NRG23160720220148211
|
16/07/2022
|
JARAHIN
|
3144004WL018258
|
JARAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873660884
|
|
JARAHIN
|
()
|
|
6
|
BIHAR
|
UP-44-004-021-001/81234
(DHANWASA)
|
3144004000NRG23160720220148214
|
16/07/2022
|
banshi
|
3144004WL018258
|
banshi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873660888
|
|
banshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|