|
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-44-004-035-001/548
(KODRA JEET)
|
3144004000NRG23310520220046085
|
31/05/2022
|
GYANTI VERMA
|
3144004WL008586
|
GYANTI VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928251920
|
|
GYANTIVERMA
|
()
|
|
2
|
BIHAR
|
UP-44-004-035-001/558
(KODRA JEET)
|
3144004000NRG23310520220046086
|
31/05/2022
|
DEEPAK VERMA
|
3144004WL008586
|
DEEPAK VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928251921
|
|
DEEPAKVERMA
|
()
|
|
3
|
BIHAR
|
UP-44-004-035-001/919
(KODRA JEET)
|
3144004000NRG23310520220046090
|
31/05/2022
|
JIYYA LAL
|
3144004WL008586
|
JIYYA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928251922
|
|
JIYYALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-035-001/697
(KODRA JEET)
|
3144004000NRG23310520220046089
|
31/05/2022
|
ANCHAL VARMA
|
3144004WL008586
|
ANCHAL VARMA
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928251923
|
|
ANCHALVARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|