|
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-44-004-046-011/105
(PITHIPUR)
|
3144004000NRG23061020220321009
|
06/10/2022
|
TILRAHIN
|
3144004WL032143
|
TILRAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548131862
|
|
TILRAHIN
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/1511
(PITHIPUR)
|
3144004000NRG23061020220321010
|
06/10/2022
|
SANGITA DEVI
|
3144004WL032143
|
SANGITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548131864
|
|
SANGITA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/1513
(PITHIPUR)
|
3144004000NRG23061020220321011
|
06/10/2022
|
ANITA DEVI
|
3144004WL032143
|
ANITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548131863
|
|
ANITA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/208-A
(PITHIPUR)
|
3144004000NRG23061020220321012
|
06/10/2022
|
SUDAMA DEVI
|
3144004WL032143
|
SUDAMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548131861
|
|
SUDAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|