|
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-44-004-072-005/1040
(UMARI BUJURG)
|
3144004000NRG23111020220335519
|
12/10/2022
|
ADITYA
|
3144004WL033241
|
ADITYA
|
00048
|
BKID0007032
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549256012
|
|
ADITYA
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/1042
(UMARI BUJURG)
|
3144004000NRG23111020220335520
|
12/10/2022
|
ANJALI
|
3144004WL033241
|
ANJALI
|
00048
|
BKID0007032
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549256011
|
|
ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-072-005/1037
(UMARI BUJURG)
|
3144004000NRG23111020220335518
|
12/10/2022
|
SAVITA
|
3144004WL033241
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549256009
|
|
SAVITA
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/1057
(UMARI BUJURG)
|
3144004000NRG23111020220335521
|
12/10/2022
|
SHILPI
|
3144004WL033241
|
SHILPI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549256010
|
|
SHILPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|