|
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-44-004-056-007/258
(SARAI NAHAR)
|
3144004000NRG23201020220357165
|
20/10/2022
|
BHAI LAL
|
3144004WL035213
|
BHAI LAL
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617739987
|
|
BHAI LAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-056-007/262
(SARAI NAHAR)
|
3144004000NRG23201020220357166
|
20/10/2022
|
SOBHA DEVI
|
3144004WL035213
|
SOBHA DEVI
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617739990
|
|
SOBHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-056-007/320
(SARAI NAHAR)
|
3144004000NRG23201020220357167
|
20/10/2022
|
MHAJVEEN BANO
|
3144004WL035213
|
MHAJVEEN BANO
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617739988
|
|
MHAJVEEN BANO
|
()
|
|
4
|
BIHAR
|
UP-44-004-056-007/321
(SARAI NAHAR)
|
3144004000NRG23201020220357168
|
20/10/2022
|
CHANDNI DEVI
|
3144004WL035213
|
CHANDNI DEVI
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617739989
|
|
CHANDNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|