|
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-44-004-020-008/1866673
(DEWAR PATTI)
|
3144004000NRG23270820220240815
|
27/08/2022
|
MAYA DEVI
|
3144004WL025714
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398628940
|
|
MAYA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/312
(DEWAR PATTI)
|
3144004000NRG23270820220240816
|
27/08/2022
|
SAMAR BAHADUR
|
3144004WL025714
|
SAMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398628942
|
|
SAMAR BAHADUR
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/65646
(DEWAR PATTI)
|
3144004000NRG23270820220240817
|
27/08/2022
|
MADRAHIN
|
3144004WL025714
|
MADRAHIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398628939
|
|
MADRAHIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/84475
(DEWAR PATTI)
|
3144004000NRG23270820220240818
|
27/08/2022
|
Shiv rani
|
3144004WL025714
|
Shiv rani
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398628941
|
|
Shiv rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-020-008/855
(DEWAR PATTI)
|
3144004000NRG23270820220240819
|
27/08/2022
|
VIVEK KUMAR YADAV
|
3144004WL025714
|
VIVEK KUMAR YADAV
|
00415
|
SBIN0016460
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398628943
|
|
MR VIVEK KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|