|
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-44-004-020-008/345
(DEWAR PATTI)
|
3144004000NRG23280920220307335
|
30/09/2022
|
Reshma devi
|
3144004WL030992
|
Reshma devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477093038
|
|
Reshma devi
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/373
(DEWAR PATTI)
|
3144004000NRG23280920220307336
|
30/09/2022
|
Sandip kumar
|
3144004WL030992
|
Sandip kumar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477093040
|
|
Sandip kumar
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/790
(DEWAR PATTI)
|
3144004000NRG23280920220307338
|
30/09/2022
|
MINA KUMARI
|
3144004WL030992
|
MINA KUMARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477093039
|
|
MINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-020-008/381
(DEWAR PATTI)
|
3144004000NRG23280920220307337
|
30/09/2022
|
Priyanka devi
|
3144004WL030992
|
Priyanka devi
|
00176
|
IDIB000K835
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477093041
|
|
Priyanka devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|