|
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
|
tamkuhiraj
|
UP-72-012-090-001/100
(MIR BIHAR)
|
3172012000NRG23110620220247831
|
11/06/2022
|
PUNITA DEVI
|
3172012WL012108
|
PUNITA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442763589
|
|
PUNITADEVI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-090-001/28
(MIR BIHAR)
|
3172012000NRG23110620220247844
|
11/06/2022
|
CHANKALI
|
3172012WL012108
|
CHANKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442763588
|
|
CHANKALI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-090-001/92
(MIR BIHAR)
|
3172012000NRG23110620220247864
|
11/06/2022
|
FULBADANI
|
3172012WL012108
|
FULBADANI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442763590
|
|
FULBADANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-090-001/32
(MIR BIHAR)
|
3172012000NRG23110620220247847
|
11/06/2022
|
JHAGAR
|
3172012WL012108
|
JHAGAR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442763591
|
|
JHAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|