|
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-44-004-019-001/1073
(DEVAR HARDO PATTI)
|
3144004000NRG23280720220178862
|
28/07/2022
|
SHEELA
|
3144004WL020806
|
SHEELA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500426
|
|
SHEELA
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-001/1317
(DEVAR HARDO PATTI)
|
3144004000NRG23280720220178863
|
28/07/2022
|
RINKA
|
3144004WL020806
|
RINKA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500427
|
|
RINKA
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-001/1385
(DEVAR HARDO PATTI)
|
3144004000NRG23280720220178864
|
28/07/2022
|
SUNIL KUMAR
|
3144004WL020806
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500424
|
|
SUNIL KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-001/873
(DEVAR HARDO PATTI)
|
3144004000NRG23280720220178871
|
28/07/2022
|
ARJUN
|
3144004WL020806
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500425
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|