|
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-44-004-031-001/118
(KARMAJEET PATTI)
|
3144004000NRG23050820220194907
|
05/08/2022
|
SHIV BAHADUR
|
3144004WL022113
|
SHIV BAHADUR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419110735
|
|
SHIV BAHADUR
|
()
|
|
2
|
BIHAR
|
UP-44-004-031-001/346
(KARMAJEET PATTI)
|
3144004000NRG23050820220194908
|
05/08/2022
|
RAM CHANDRA
|
3144004WL022113
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419110736
|
|
RAM CHANDRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-031-001/822
(KARMAJEET PATTI)
|
3144004000NRG23050820220194909
|
05/08/2022
|
IDARYAT ALI
|
3144004WL022113
|
IDARYAT ALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419110734
|
|
IDARYAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|