|
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-44-004-046-011/1530
(PITHIPUR)
|
3144004000NRG23061020220320975
|
06/10/2022
|
SAURABH PATEL
|
3144004WL032140
|
SAURABH PATEL
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548398017
|
|
SAURABH PATEL
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/809
(PITHIPUR)
|
3144004000NRG23061020220320977
|
06/10/2022
|
LILAVATI
|
3144004WL032140
|
LILAVATI
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548398020
|
|
LILAVATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/810
(PITHIPUR)
|
3144004000NRG23061020220320978
|
06/10/2022
|
NISHA DEVI
|
3144004WL032140
|
NISHA DEVI
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548398019
|
|
NISHA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/992
(PITHIPUR)
|
3144004000NRG23061020220320979
|
06/10/2022
|
Geeta devi
|
3144004WL032140
|
Geeta devi
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548398018
|
|
Geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-046-011/706
(PITHIPUR)
|
3144004000NRG23061020220320976
|
06/10/2022
|
Shila devi
|
3144004WL032140
|
Shila devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548398016
|
|
Shila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|