|
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-44-004-054-004/120
(SAMAS PUR DAMU)
|
3144004000NRG23100620220062705
|
13/06/2022
|
ACHALAHIN
|
3144004WL010491
|
ACHALAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442928235
|
|
ACHALAHIN
|
()
|
|
2
|
BIHAR
|
UP-44-004-054-004/13
(SAMAS PUR DAMU)
|
3144004000NRG23100620220062706
|
13/06/2022
|
RAM ADHAR
|
3144004WL010491
|
RAM ADHAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442928236
|
|
RAMADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-054-004/551
(SAMAS PUR DAMU)
|
3144004000NRG23100620220062710
|
13/06/2022
|
HARI LAL
|
3144004WL010491
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442928237
|
|
HARILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|