|
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-44-004-013-001/234
(BHITI PURE NAIN)
|
3144004000NRG23280920220306600
|
30/09/2022
|
MALTI DEVI
|
3144004WL030942
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477107943
|
|
MALTI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/239
(BHITI PURE NAIN)
|
3144004000NRG23280920220306601
|
30/09/2022
|
DILIP KUMAR PAL
|
3144004WL030942
|
DILIP KUMAR PAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477107942
|
|
DILIP KUMAR PAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/256
(BHITI PURE NAIN)
|
3144004000NRG23280920220306602
|
30/09/2022
|
SUMAN DEVI
|
3144004WL030942
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477107944
|
|
SUMAN DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/264
(BHITI PURE NAIN)
|
3144004000NRG23280920220306603
|
30/09/2022
|
ARTI DEVI
|
3144004WL030942
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477107945
|
|
ARTI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/281515
(BHITI PURE NAIN)
|
3144004000NRG23280920220306604
|
30/09/2022
|
VIJAY
|
3144004WL030942
|
VIJAY
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477107941
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|