|
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-44-004-076-001/517
(MAHAMMADPUR BHAW)
|
3144004000NRG23111120220394405
|
11/11/2022
|
RAMPHER
|
3144004WL038522
|
RAMPHER
|
00045
|
BARB0DHAIYA
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633422457
|
|
RAMPHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-076-001/1068
(MAHAMMADPUR BHAW)
|
3144004000NRG23111120220394401
|
11/11/2022
|
RADHA MISHRA
|
3144004WL038522
|
RADHA MISHRA
|
00045
|
BARB0PANCHM
|
3
|
3
|
Processed
|
24/11/2022
|
|
6633422459
|
|
RADHA MISHRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-076-001/350
(MAHAMMADPUR BHAW)
|
3144004000NRG23111120220394404
|
11/11/2022
|
MUNNI DEVI
|
3144004WL038522
|
MUNNI DEVI
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633422458
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429
|
429
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-076-001/527
(MAHAMMADPUR BHAW)
|
3144004000NRG23111120220394406
|
11/11/2022
|
SUSHILA
|
3144004WL038522
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
3
|
3
|
Processed
|
24/11/2022
|
|
6633422456
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
645
|
645
|
|
|
|
|
|
|
|