|
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-44-004-070-006/868
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160720220148274
|
16/07/2022
|
SONI DEVI
|
3144004WL018262
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870161640
|
|
SONI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-070-006/874
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160720220148275
|
16/07/2022
|
ANKIT
|
3144004WL018262
|
ANKIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870161638
|
|
ANKIT
|
()
|
|
3
|
BIHAR
|
UP-44-004-070-006/875
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160720220148276
|
16/07/2022
|
SACHIN
|
3144004WL018262
|
SACHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870161639
|
|
SACHIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-070-006/889
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160720220148277
|
16/07/2022
|
RABIN KUMAR PATEL
|
3144004WL018262
|
RABIN KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870161641
|
|
RABIN KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|