|
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-44-004-066-017/628
(SIYA)
|
3144004000NRG23031020220318476
|
03/10/2022
|
Ajay kumar
|
3144004WL031937
|
Ajay kumar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548136712
|
|
Ajay kumar
|
()
|
|
2
|
BIHAR
|
UP-44-004-066-017/738
(SIYA)
|
3144004000NRG23031020220318477
|
03/10/2022
|
LAVKUSH
|
3144004WL031937
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548136711
|
|
LAVKUSH
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/744
(SIYA)
|
3144004000NRG23031020220318478
|
03/10/2022
|
SUBHASH KUMAR
|
3144004WL031937
|
SUBHASH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548136710
|
|
SUBHASH KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/913
(SIYA)
|
3144004000NRG23031020220318479
|
03/10/2022
|
JAY SINGH
|
3144004WL031937
|
JAY SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548136709
|
|
JAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|