|
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-44-004-076-001/181007
(MAHAMMADPUR BHAW)
|
3144004000NRG23311220220461697
|
02/01/2023
|
raj kumari
|
3144004WL045182
|
raj kumari
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050818842
|
|
raj kumari
|
()
|
|
2
|
BIHAR
|
UP-44-004-076-001/181055
(MAHAMMADPUR BHAW)
|
3144004000NRG23311220220461698
|
02/01/2023
|
pancham lal
|
3144004WL045182
|
pancham lal
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050818843
|
|
pancham lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-076-001/1044
(MAHAMMADPUR BHAW)
|
3144004000NRG23311220220461696
|
02/01/2023
|
PRITI YADDAV
|
3144004WL045182
|
PRITI YADDAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050818841
|
|
PRITI YADDAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|