|
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-44-004-072-005/1040
(UMARI BUJURG)
|
3144004000NRG23280920220306982
|
30/09/2022
|
ADITYA
|
3144004WL030969
|
ADITYA
|
00048
|
BKID0007032
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477100447
|
|
ADITYA
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/1042
(UMARI BUJURG)
|
3144004000NRG23280920220306983
|
30/09/2022
|
ANJALI
|
3144004WL030969
|
ANJALI
|
00048
|
BKID0007032
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477100446
|
|
ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-072-005/1037
(UMARI BUJURG)
|
3144004000NRG23280920220306981
|
30/09/2022
|
SAVITA
|
3144004WL030969
|
SAVITA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477100444
|
|
SAVITA
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/1057
(UMARI BUJURG)
|
3144004000NRG23280920220306984
|
30/09/2022
|
SHILPI
|
3144004WL030969
|
SHILPI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477100445
|
|
SHILPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|