|
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-44-004-064-009/387
(SHEKHPUR CHAURASH)
|
3144004000NRG23250620220096054
|
26/06/2022
|
MANISH KUMAR
|
3144004WL013908
|
MANISH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426695
|
|
MANISHKUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-064-009/391
(SHEKHPUR CHAURASH)
|
3144004000NRG23250620220096055
|
26/06/2022
|
ANKIT SAHU
|
3144004WL013908
|
ANKIT SAHU
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426694
|
|
ANKITSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-064-009/23
(SHEKHPUR CHAURASH)
|
3144004000NRG23250620220096050
|
26/06/2022
|
DUKHAN
|
3144004WL013908
|
DUKHAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426696
|
|
DUKHAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-064-009/252
(SHEKHPUR CHAURASH)
|
3144004000NRG23250620220096052
|
26/06/2022
|
BHAIYALAL
|
3144004WL013908
|
BHAIYALAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426693
|
|
BHAIYALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|