|
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-44-004-072-005/10173
(UMARI BUJURG)
|
3144004000NRG23010720220109263
|
01/07/2022
|
GAURI DEVI
|
3144004WL015219
|
GAURI DEVI
|
00048
|
BKID0007032
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854490883
|
|
GAURI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/10174
(UMARI BUJURG)
|
3144004000NRG23010720220109264
|
01/07/2022
|
RAHUL SONI
|
3144004WL015219
|
RAHUL SONI
|
00048
|
BKID0007032
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854490882
|
|
RAHUL SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-072-005/10175
(UMARI BUJURG)
|
3144004000NRG23010720220109265
|
01/07/2022
|
SARITA SONI
|
3144004WL015219
|
SARITA SONI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854490881
|
|
SARITA SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|