|
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-44-004-014-001/185
(BIHARIYA)
|
3144004000NRG23050820220194707
|
05/08/2022
|
munna shah
|
3144004WL022098
|
munna shah
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209045
|
|
munna shah
|
()
|
|
2
|
BIHAR
|
UP-44-004-014-001/227
(BIHARIYA)
|
3144004000NRG23050820220194709
|
05/08/2022
|
Mo. Ashraf faruki
|
3144004WL022098
|
Mo. Ashraf faruki
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209046
|
|
Mo. Ashraf faruki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-014-001/180
(BIHARIYA)
|
3144004000NRG23050820220194706
|
05/08/2022
|
najma
|
3144004WL022098
|
najma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209048
|
|
najma
|
()
|
|
4
|
BIHAR
|
UP-44-004-014-001/226
(BIHARIYA)
|
3144004000NRG23050820220194708
|
05/08/2022
|
Khurshid
|
3144004WL022098
|
Khurshid
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209047
|
|
Khurshid
|
()
|
|
5
|
BIHAR
|
UP-44-004-014-001/233174
(BIHARIYA)
|
3144004000NRG23050820220194711
|
05/08/2022
|
RAM PYARI
|
3144004WL022098
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209043
|
|
RAM PYARI
|
()
|
|
6
|
BIHAR
|
UP-44-004-014-001/51120
(BIHARIYA)
|
3144004000NRG23050820220194715
|
05/08/2022
|
manoj kumar
|
3144004WL022098
|
manoj kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209044
|
|
manoj kumar
|
()
|
|
7
|
BIHAR
|
UP-44-004-014-001/52
(BIHARIYA)
|
3144004000NRG23050820220194716
|
05/08/2022
|
CHHOTE LAL
|
3144004WL022098
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209041
|
|
CHHOTE LAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-014-001/8335
(BIHARIYA)
|
3144004000NRG23050820220194718
|
05/08/2022
|
seets
|
3144004WL022098
|
seets
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209042
|
|
seets
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|