|
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-44-004-048-001/911
(RAM DAS PATTI)
|
3144004000NRG23291020220366228
|
29/10/2022
|
KAMLESH
|
3144004WL036112
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616408886
|
|
KAMLESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-048-001/912
(RAM DAS PATTI)
|
3144004000NRG23291020220366229
|
29/10/2022
|
JILEDAR
|
3144004WL036112
|
JILEDAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616408888
|
|
JILEDAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-048-001/915
(RAM DAS PATTI)
|
3144004000NRG23291020220366230
|
29/10/2022
|
SOBHNATH
|
3144004WL036112
|
SOBHNATH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616408887
|
|
SOBHNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|