|
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-44-004-053-021/1483
(RAMPUR KOTWA)
|
3144004000NRG23171020220348706
|
17/10/2022
|
KALPANA DEVI
|
3144004WL034459
|
KALPANA DEVI
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615829764
|
|
KALPANA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-053-021/1484
(RAMPUR KOTWA)
|
3144004000NRG23171020220348707
|
17/10/2022
|
DHIRENDRA KUMAR
|
3144004WL034459
|
DHIRENDRA KUMAR
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615829761
|
|
DHIRENDRA KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-053-021/1485
(RAMPUR KOTWA)
|
3144004000NRG23171020220348708
|
17/10/2022
|
SHIVKALI
|
3144004WL034459
|
SHIVKALI
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615829763
|
|
SHIVKALI
|
()
|
|
4
|
BIHAR
|
UP-44-004-053-021/1487
(RAMPUR KOTWA)
|
3144004000NRG23171020220348709
|
17/10/2022
|
KAMLI DEVI
|
3144004WL034459
|
KAMLI DEVI
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615829762
|
|
KAMLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|