|
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-44-004-029-001/312
(KAMOLI BEERBHANPUR)
|
3144004000NRG23111020220332861
|
11/10/2022
|
SHAYRYA KUMAR MISHRA
|
3144004WL033067
|
SHAYRYA KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549339194
|
|
SHAYRYA KUMAR MISHRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-029-001/345
(KAMOLI BEERBHANPUR)
|
3144004000NRG23111020220332862
|
11/10/2022
|
SHOBHA
|
3144004WL033067
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549339193
|
|
SHOBHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-029-001/366
(KAMOLI BEERBHANPUR)
|
3144004000NRG23111020220332863
|
11/10/2022
|
RAMLAKHAN
|
3144004WL033067
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549339195
|
|
RAMLAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|