|
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-44-004-069-003/141
(TEKA PATTI)
|
3144004000NRG23110820220209808
|
11/08/2022
|
KRIPA SHANKAR
|
3144004WL023238
|
KRIPA SHANKAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419218887
|
|
KRIPA SHANKAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-069-003/705
(TEKA PATTI)
|
3144004000NRG23110820220209810
|
11/08/2022
|
ramkumar
|
3144004WL023238
|
ramkumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419218889
|
|
ramkumar
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/932
(TEKA PATTI)
|
3144004000NRG23110820220209811
|
11/08/2022
|
ISRAR
|
3144004WL023238
|
ISRAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419218890
|
|
ISRAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/999
(TEKA PATTI)
|
3144004000NRG23110820220209812
|
11/08/2022
|
Prema devi
|
3144004WL023238
|
Prema devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419218888
|
|
Prema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|