|
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-44-004-018-001/115
(KASHIPUR DUBKI)
|
3144004000NRG23201020220357332
|
20/10/2022
|
GUDAN
|
3144004WL035224
|
GUDAN
|
00045
|
BARB0DERWAX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617611286
|
|
GUDAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-018-001/219
(KASHIPUR DUBKI)
|
3144004000NRG23201020220357333
|
20/10/2022
|
SHIV NARAYAN
|
3144004WL035224
|
SHIV NARAYAN
|
00045
|
BARB0DERWAX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617611287
|
|
SHIV NARAYAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/241
(KASHIPUR DUBKI)
|
3144004000NRG23201020220357334
|
20/10/2022
|
POONAM
|
3144004WL035224
|
POONAM
|
00045
|
BARB0DERWAX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617611285
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|