|
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-44-004-032-002/228
(KASAHAR)
|
3144004000NRG23180820220224561
|
18/08/2022
|
DEEN DYAL
|
3144004WL024293
|
DEEN DYAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961515
|
|
DEEN DYAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-032-002/419
(KASAHAR)
|
3144004000NRG23180820220224566
|
18/08/2022
|
SURENDRA
|
3144004WL024293
|
SURENDRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961517
|
|
SURENDRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-032-002/432
(KASAHAR)
|
3144004000NRG23180820220224567
|
18/08/2022
|
Ghanshyam
|
3144004WL024293
|
Ghanshyam
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961516
|
|
Ghanshyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-032-002/290
(KASAHAR)
|
3144004000NRG23180820220224564
|
18/08/2022
|
SAWARI DEVI
|
3144004WL024293
|
SAWARI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961519
|
|
SAWARI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-032-002/474
(KASAHAR)
|
3144004000NRG23180820220224568
|
18/08/2022
|
Prema devi
|
3144004WL024293
|
Prema devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961518
|
|
Prema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|