|
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-44-004-068-002/119
(TARA PUR KANDHAE)
|
3144004000NRG23190720220155796
|
20/07/2022
|
Anju
|
3144004WL018835
|
Anju
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878735408
|
|
Anju
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-002/120
(TARA PUR KANDHAE)
|
3144004000NRG23190720220155797
|
20/07/2022
|
Sangita yadav
|
3144004WL018835
|
Sangita yadav
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878735409
|
|
Sangita yadav
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-002/402
(TARA PUR KANDHAE)
|
3144004000NRG23190720220155798
|
20/07/2022
|
MAULAHIN
|
3144004WL018835
|
MAULAHIN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878735410
|
|
MAULAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|