|
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-44-004-076-001/181070
(MAHAMMADPUR BHAW)
|
3144004000NRG23251020220362245
|
25/10/2022
|
ASHA DEVI
|
3144004WL035716
|
ASHA DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617787659
|
|
ASHA DEVI WO RAM KHELAWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-076-001/181086
(MAHAMMADPUR BHAW)
|
3144004000NRG23251020220362246
|
25/10/2022
|
sangeeta
|
3144004WL035716
|
sangeeta
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617787660
|
|
SANGEETA DEVI WO SRI RAM CHANDR SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|