|
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-44-004-068-003/184007
(TARA PUR KANDHAE)
|
3144004000NRG23111120220395241
|
11/11/2022
|
RAJESH KUMAR
|
3144004WL038616
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633431151
|
|
RAJESH KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-003/387
(TARA PUR KANDHAE)
|
3144004000NRG23111120220395242
|
11/11/2022
|
DIPIKA DWIVEDI
|
3144004WL038616
|
DIPIKA DWIVEDI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633431153
|
|
DIPIKA DWIVEDI
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-003/392
(TARA PUR KANDHAE)
|
3144004000NRG23111120220395243
|
11/11/2022
|
KALPANA DEVI
|
3144004WL038616
|
KALPANA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633431152
|
|
KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|