|
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-44-004-019-001/555
(DEVAR HARDO PATTI)
|
3144004000NRG23091020220325122
|
10/10/2022
|
SHAMBHU NATH
|
3144004WL032437
|
SHAMBHU NATH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548325525
|
|
SHAMBHU NATH
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-001/684
(DEVAR HARDO PATTI)
|
3144004000NRG23091020220325123
|
10/10/2022
|
banshi lal
|
3144004WL032437
|
banshi lal
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548325526
|
|
banshi lal
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-002/991
(DEVAR HARDO PATTI)
|
3144004000NRG23091020220325125
|
10/10/2022
|
NANHE SAROJ
|
3144004WL032437
|
NANHE SAROJ
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548325527
|
|
NANHE SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|