|
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-44-004-010-013/9461
(BHAVAN PUR)
|
3144004000NRG23311020220373227
|
31/10/2022
|
SANJAY KUMAR
|
3144004WL036777
|
SANJAY KUMAR
|
00176
|
IDIB000D578
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613955643
|
|
Mr. SANJAY KUMAR . SO SHIVBEER KUMAR
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-010-013/9464
(BHAVAN PUR)
|
3144004000NRG23311020220373228
|
31/10/2022
|
RAKESH
|
3144004WL036777
|
RAKESH
|
00176
|
IDIB000D578
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613955642
|
|
Mr. RAKESH KUMAR . SO CHHOTE LAL
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-010-013/9466
(BHAVAN PUR)
|
3144004000NRG23311020220373229
|
31/10/2022
|
RAJU
|
3144004WL036777
|
RAJU
|
00176
|
IDIB000D578
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613955641
|
|
Mr. RAJU . JAGESER
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-010-013/9497
(BHAVAN PUR)
|
3144004000NRG23311020220373230
|
31/10/2022
|
RAM ABHILASH
|
3144004WL036777
|
RAM ABHILASH
|
00176
|
IDIB000D578
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613955640
|
|
Mr. RAM ABHILASH PRAJAPATI RAM ABHILASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|