|
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-44-004-030-011/6518
(KANUPUR)
|
3144004000NRG23040720220116995
|
06/07/2022
|
KAMLA DEVI
|
3144004WL015880
|
KAMLA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294814
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-030-006/425
(KANUPUR)
|
3144004000NRG23040720220116994
|
06/07/2022
|
PANKAJ KUMAR
|
3144004WL015880
|
PANKAJ KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294813
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-030-006/293
(KANUPUR)
|
3144004000NRG23040720220116992
|
06/07/2022
|
KARAN
|
3144004WL015880
|
KARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294812
|
|
KARAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-006/374
(KANUPUR)
|
3144004000NRG23040720220116993
|
06/07/2022
|
SEETA
|
3144004WL015880
|
SEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294815
|
|
SEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|