|
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-44-004-009-001/1372
(MHALAK TILHAI)
|
3144004000NRG23041120220382557
|
04/11/2022
|
KAMLA DEVI
|
3144004WL037536
|
KAMLA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618287876
|
|
KAMLA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-009-001/1382
(MHALAK TILHAI)
|
3144004000NRG23041120220382558
|
04/11/2022
|
SUSIL KUMAR
|
3144004WL037536
|
SUSIL KUMAR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618287877
|
|
SUSIL KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-009-001/1388
(MHALAK TILHAI)
|
3144004000NRG23041120220382559
|
04/11/2022
|
VIMLA
|
3144004WL037536
|
VIMLA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618287875
|
|
VIMLA
|
()
|
|
4
|
BIHAR
|
UP-44-004-009-001/1392
(MHALAK TILHAI)
|
3144004000NRG23041120220382561
|
04/11/2022
|
MALTI DEVI
|
3144004WL037536
|
MALTI DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618287878
|
|
MALTI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-009-001/1416
(MHALAK TILHAI)
|
3144004000NRG23041120220382563
|
04/11/2022
|
PINKI YADAV
|
3144004WL037536
|
PINKI YADAV
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618287879
|
|
PINKI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-009-001/8082
(MHALAK TILHAI)
|
3144004000NRG23041120220382564
|
04/11/2022
|
Nathu
|
3144004WL037536
|
Nathu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618287874
|
|
Nathu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-009-001/1391
(MHALAK TILHAI)
|
3144004000NRG23041120220382560
|
04/11/2022
|
MAHARANIDEEN
|
3144004WL037536
|
MAHARANIDEEN
|
00176
|
IDIB000L527
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618287880
|
|
MAHARANIDEEN
|
()
|
|
8
|
BIHAR
|
UP-44-004-009-001/1401
(MHALAK TILHAI)
|
3144004000NRG23041120220382562
|
04/11/2022
|
SUMAN YADAV
|
3144004WL037536
|
SUMAN YADAV
|
00176
|
IDIB000L527
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618287881
|
|
SUMAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-009-001/1354
(MHALAK TILHAI)
|
3144004000NRG23041120220382556
|
04/11/2022
|
RAM DULARE
|
3144004WL037536
|
RAM DULARE
|
00415
|
SBIN0016460
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618287882
|
|
MR RAM DULARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|