|
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-44-004-072-005/1119
(UMARI BUJURG)
|
3144004000NRG23221020220361153
|
22/10/2022
|
SHAKUNTALA
|
3144004WL035621
|
SHAKUNTALA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595384
|
|
SHAKUNTALA
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/723
(UMARI BUJURG)
|
3144004000NRG23221020220361169
|
22/10/2022
|
ANJU
|
3144004WL035621
|
ANJU
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595385
|
|
ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-072-005/1501
(UMARI BUJURG)
|
3144004000NRG23221020220361154
|
22/10/2022
|
ANKUR
|
3144004WL035621
|
ANKUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595383
|
|
ANKUR
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/720
(UMARI BUJURG)
|
3144004000NRG23221020220361168
|
22/10/2022
|
SATNAM
|
3144004WL035621
|
SATNAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595381
|
|
SATNAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/728
(UMARI BUJURG)
|
3144004000NRG23221020220361170
|
22/10/2022
|
RAM KISHOR
|
3144004WL035621
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595382
|
|
RAM KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|