|
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-44-004-008-003/284
(BEDHAN GOPAL PUR)
|
3144004000NRG23121020220338657
|
12/10/2022
|
RAKESH
|
3144004WL033453
|
RAKESH
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549392577
|
|
RAKESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/710
(BEDHAN GOPAL PUR)
|
3144004000NRG23121020220338661
|
12/10/2022
|
ANITA PANDEY
|
3144004WL033453
|
ANITA PANDEY
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549392576
|
|
ANITA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-008-003/488
(BEDHAN GOPAL PUR)
|
3144004000NRG23121020220338660
|
12/10/2022
|
HEERA LAL
|
3144004WL033453
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549392575
|
|
HEERA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|