|
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-44-004-012-001/6285
(BHITARA)
|
3144004000NRG23250720220170700
|
25/07/2022
|
BALWANT
|
3144004WL020070
|
BALWANT
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878894247
|
|
BALWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-012-001/211
(BHITARA)
|
3144004000NRG23250720220170684
|
25/07/2022
|
LAKHPATI DEVI
|
3144004WL020070
|
LAKHPATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878894246
|
|
LAKHPATI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-012-001/6283
(BHITARA)
|
3144004000NRG23250720220170699
|
25/07/2022
|
PINKI PAL
|
3144004WL020070
|
PINKI PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878894248
|
|
PINKI PAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-012-001/6493
(BHITARA)
|
3144004000NRG23250720220170701
|
25/07/2022
|
rajkumari
|
3144004WL020070
|
rajkumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878894245
|
|
rajkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|