|
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-44-004-064-009/392
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361114
|
22/10/2022
|
SUDHA YADAV
|
3144004WL035618
|
SUDHA YADAV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617605180
|
|
SUDHA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-064-009/300
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361110
|
22/10/2022
|
ASHA DEVI
|
3144004WL035618
|
ASHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617605181
|
|
ASHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-064-009/303
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361111
|
22/10/2022
|
SAWAMINATH
|
3144004WL035618
|
SAWAMINATH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617605182
|
|
SAWAMINATH
|
()
|
|
4
|
BIHAR
|
UP-44-004-064-009/381
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361112
|
22/10/2022
|
SITA DEVI
|
3144004WL035618
|
SITA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617605178
|
|
SITA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-064-009/394
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361115
|
22/10/2022
|
HORILAL
|
3144004WL035618
|
HORILAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617605179
|
|
HORILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|