|
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-44-004-055-001/314
(SARAI INDRAWAT)
|
3144004000NRG23110120230477377
|
12/01/2023
|
RAJ KUMARI
|
3144004WL046449
|
RAJ KUMARI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130024019
|
|
RAJ KUMARI
|
()
|
|
2
|
BIHAR
|
UP-44-004-055-001/685
(SARAI INDRAWAT)
|
3144004000NRG23110120230477382
|
12/01/2023
|
VIMLESH
|
3144004WL046449
|
VIMLESH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130024020
|
|
VIMLESH
|
()
|
|
3
|
BIHAR
|
UP-44-004-055-001/925
(SARAI INDRAWAT)
|
3144004000NRG23110120230477388
|
12/01/2023
|
Roopam Yadav
|
3144004WL046449
|
Roopam Yadav
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130024021
|
|
Roopam Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|