|
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-44-004-073-002/9
(UMARI KOTILA)
|
3144004000NRG23180820220224936
|
18/08/2022
|
PRAVEEN
|
3144004WL024318
|
PRAVEEN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641141937
|
|
PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-073-002/149
(UMARI KOTILA)
|
3144004000NRG23180820220224918
|
18/08/2022
|
RAM BAHADUR
|
3144004WL024318
|
RAM BAHADUR
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641141936
|
|
RAM BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-073-002/7018
(UMARI KOTILA)
|
3144004000NRG23180820220224922
|
18/08/2022
|
RAJENDRA PRASAD
|
3144004WL024318
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641141935
|
|
RAJENDRA PRASAD
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-002/7025
(UMARI KOTILA)
|
3144004000NRG23180820220224925
|
18/08/2022
|
sukuru
|
3144004WL024318
|
sukuru
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641141934
|
|
sukuru
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-002/83
(UMARI KOTILA)
|
3144004000NRG23180820220224935
|
18/08/2022
|
MUKESH
|
3144004WL024318
|
MUKESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641141933
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|