|
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-44-004-073-002/162
(UMARI KOTILA)
|
3144004000NRG23221020220361099
|
22/10/2022
|
Komal Devi
|
3144004WL035617
|
Komal Devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617605087
|
|
Komal Devi
|
()
|
|
2
|
BIHAR
|
UP-44-004-073-002/163
(UMARI KOTILA)
|
3144004000NRG23221020220361100
|
22/10/2022
|
PARVATI
|
3144004WL035617
|
PARVATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617605088
|
|
PARVATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-002/164
(UMARI KOTILA)
|
3144004000NRG23221020220361101
|
22/10/2022
|
SAROJADEVI
|
3144004WL035617
|
SAROJADEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617605086
|
|
SAROJADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-002/189
(UMARI KOTILA)
|
3144004000NRG23221020220361102
|
22/10/2022
|
SANJAY
|
3144004WL035617
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617605085
|
|
SANJAY
|
()
|
|
5
|
BIHAR
|
UP-44-004-087-002/196
(UMARI KOTILA)
|
3144004000NRG23221020220361103
|
22/10/2022
|
DEEPAK KUMAR
|
3144004WL035617
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617605089
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|