|
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-44-004-069-003/765
(TEKA PATTI)
|
3144004000NRG23251020220362286
|
25/10/2022
|
KRISHN CHAND YADAV
|
3144004WL035722
|
KRISHN CHAND YADAV
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617595360
|
|
KRISHN CHAND YADAV
|
()
|
|
2
|
BIHAR
|
UP-44-004-069-003/975
(TEKA PATTI)
|
3144004000NRG23251020220362287
|
25/10/2022
|
Seema
|
3144004WL035722
|
Seema
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617595361
|
|
Seema
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/995
(TEKA PATTI)
|
3144004000NRG23251020220362288
|
25/10/2022
|
Ravi prajapati
|
3144004WL035722
|
Ravi prajapati
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617595362
|
|
Ravi prajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-069-003/749
(TEKA PATTI)
|
3144004000NRG23251020220362285
|
25/10/2022
|
AMIT KUMAR
|
3144004WL035722
|
AMIT KUMAR
|
00176
|
IDIB000L527
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617595363
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|