|
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-44-004-069-003/919
(TEKA PATTI)
|
3144004000NRG23200820220227517
|
20/08/2022
|
MO. SHAUKAT ALI
|
3144004WL024543
|
MO. SHAUKAT ALI
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651539766
|
|
MO. SHAUKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/975
(TEKA PATTI)
|
3144004000NRG23200820220227519
|
20/08/2022
|
Ram lochan
|
3144004WL024543
|
Ram lochan
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651539764
|
|
Ram lochan
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/975
(TEKA PATTI)
|
3144004000NRG23200820220227518
|
20/08/2022
|
Seema
|
3144004WL024543
|
Seema
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651539765
|
|
Seema
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/983
(TEKA PATTI)
|
3144004000NRG23200820220227520
|
20/08/2022
|
Ramfer
|
3144004WL024543
|
Ramfer
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651539763
|
|
Ramfer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|