|
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-44-004-053-021/104
(SAKAR DAHA)
|
3144004000NRG23090620220059510
|
09/06/2022
|
VITAU
|
3144004WL010177
|
VITAU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442051805
|
|
VITAU
|
()
|
|
2
|
BIHAR
|
UP-44-004-053-021/106
(SAKAR DAHA)
|
3144004000NRG23090620220059511
|
09/06/2022
|
RANI DEVI
|
3144004WL010177
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442051806
|
|
RANIDEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-053-021/274318
(SAKAR DAHA)
|
3144004000NRG23090620220059516
|
09/06/2022
|
PHOOLA DEVI
|
3144004WL010177
|
PHOOLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442051807
|
|
PHOOLADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-053-021/349
(SAKAR DAHA)
|
3144004000NRG23090620220059518
|
09/06/2022
|
REENA
|
3144004WL010177
|
REENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442051804
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|