|
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-44-004-073-003/124
(UMARI KOTILA)
|
3144004000NRG23131020220342018
|
13/10/2022
|
SANDEEP KUMAR
|
3144004WL033883
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549381894
|
|
SANDEEP KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-073-003/183
(UMARI KOTILA)
|
3144004000NRG23131020220342019
|
13/10/2022
|
NAINA
|
3144004WL033883
|
NAINA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549381893
|
|
NAINA
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-003/186
(UMARI KOTILA)
|
3144004000NRG23131020220342020
|
13/10/2022
|
UMA
|
3144004WL033883
|
UMA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549381892
|
|
UMA
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-003/233532
(UMARI KOTILA)
|
3144004000NRG23131020220342021
|
13/10/2022
|
Ram chandar
|
3144004WL033883
|
Ram chandar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549381891
|
|
Ram chandar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|