|
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-44-004-042-002/181104
(NEVADHIYA)
|
3144004000NRG23080720220128595
|
08/07/2022
|
kamlesh
|
3144004WL016689
|
kamlesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114288
|
|
kamlesh
|
()
|
|
2
|
BIHAR
|
UP-44-004-042-002/197
(NEVADHIYA)
|
3144004000NRG23080720220128598
|
08/07/2022
|
giresh kumar
|
3144004WL016689
|
giresh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114285
|
|
giresh kumar
|
()
|
|
3
|
BIHAR
|
UP-44-004-042-002/242
(NEVADHIYA)
|
3144004000NRG23080720220128602
|
08/07/2022
|
SONA
|
3144004WL016689
|
SONA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114287
|
|
SONA
|
()
|
|
4
|
BIHAR
|
UP-44-004-042-002/376
(NEVADHIYA)
|
3144004000NRG23080720220128603
|
08/07/2022
|
SUSHIL KUMAR
|
3144004WL016689
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114286
|
|
SUSHIL KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-042-002/84009
(NEVADHIYA)
|
3144004000NRG23080720220128604
|
08/07/2022
|
LALA
|
3144004WL016689
|
LALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114284
|
|
LALA
|
()
|
|
6
|
BIHAR
|
UP-44-004-042-002/84075
(NEVADHIYA)
|
3144004000NRG23080720220128607
|
08/07/2022
|
rajesh
|
3144004WL016689
|
rajesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114283
|
|
rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|