|
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-44-004-072-005/745
(UMARI BUJURG)
|
3144004000NRG23280920220306977
|
30/09/2022
|
RAHUL
|
3144004WL030968
|
RAHUL
|
00048
|
BKID0007032
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477103158
|
|
RAHUL
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/831
(UMARI BUJURG)
|
3144004000NRG23280920220306979
|
30/09/2022
|
ANITA DEVI
|
3144004WL030968
|
ANITA DEVI
|
00048
|
BKID0007032
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477103159
|
|
ANITA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/997
(UMARI BUJURG)
|
3144004000NRG23280920220306980
|
30/09/2022
|
PRASHU GUPTA
|
3144004WL030968
|
PRASHU GUPTA
|
00048
|
BKID0007032
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477103160
|
|
PRASHU GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-072-005/753
(UMARI BUJURG)
|
3144004000NRG23280920220306978
|
30/09/2022
|
SHEETA
|
3144004WL030968
|
SHEETA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477103157
|
|
SHEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|