|
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-44-004-068-003/616
(TARA PUR KANDHAE)
|
3144004000NRG23080920220264831
|
08/09/2022
|
REKHA
|
3144004WL027664
|
REKHA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747637250
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-068-003/398
(TARA PUR KANDHAE)
|
3144004000NRG23080920220264830
|
08/09/2022
|
VINOD KUMAR
|
3144004WL027664
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747637247
|
|
VINOD KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-003/643
(TARA PUR KANDHAE)
|
3144004000NRG23080920220264832
|
08/09/2022
|
GAYATRI
|
3144004WL027664
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747637248
|
|
GAYATRI
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-003/666
(TARA PUR KANDHAE)
|
3144004000NRG23080920220264833
|
08/09/2022
|
anamika pandey
|
3144004WL027664
|
anamika pandey
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747637249
|
|
anamika pandey
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-003/668
(TARA PUR KANDHAE)
|
3144004000NRG23080920220264834
|
08/09/2022
|
rani tiwari
|
3144004WL027664
|
rani tiwari
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747637251
|
|
rani tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|