|
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-44-004-008-003/38302
(BEDHAN GOPAL PUR)
|
3144004000NRG23120720220138686
|
12/07/2022
|
dasharam
|
3144004WL017498
|
dasharam
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064201
|
|
dasharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-008-003/325
(BEDHAN GOPAL PUR)
|
3144004000NRG23120720220138683
|
12/07/2022
|
MUNSIYAIN
|
3144004WL017498
|
MUNSIYAIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064203
|
|
MUNSIYAIN
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/384
(BEDHAN GOPAL PUR)
|
3144004000NRG23120720220138687
|
12/07/2022
|
GADAHIN
|
3144004WL017498
|
GADAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064202
|
|
GADAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|