|
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-44-004-053-021/1180
(SAKAR DAHA)
|
3144004000NRG23280920220306830
|
30/09/2022
|
PUSHPA DEVI
|
3144004WL030961
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476444541
|
|
PUSHPA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-053-021/1333
(SAKAR DAHA)
|
3144004000NRG23280920220306831
|
30/09/2022
|
REKHA
|
3144004WL030961
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476444539
|
|
REKHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-053-021/183080
(SAKAR DAHA)
|
3144004000NRG23280920220306834
|
30/09/2022
|
RAM NATH
|
3144004WL030961
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476444538
|
|
RAM NATH
|
()
|
|
4
|
BIHAR
|
UP-44-004-053-021/274385
(SAKAR DAHA)
|
3144004000NRG23280920220306837
|
30/09/2022
|
TEJI
|
3144004WL030961
|
TEJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476444540
|
|
TEJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|