|
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-44-004-008-003/1792331
(BEDHAN GOPAL PUR)
|
3144004000NRG23010820220185266
|
03/08/2022
|
DHANNO DEVI
|
3144004WL021280
|
DHANNO DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400781085
|
|
DHANNO DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/384
(BEDHAN GOPAL PUR)
|
3144004000NRG23010820220185276
|
03/08/2022
|
GADAHIN
|
3144004WL021280
|
GADAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400781084
|
|
GADAHIN
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/406
(BEDHAN GOPAL PUR)
|
3144004000NRG23010820220185281
|
03/08/2022
|
LALTI DEVI
|
3144004WL021280
|
LALTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400781083
|
|
LALTI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/511
(BEDHAN GOPAL PUR)
|
3144004000NRG23010820220185283
|
03/08/2022
|
SEEMA DEVI
|
3144004WL021280
|
SEEMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400781086
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|