|
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-44-004-031-001/167-A
(KARMAJEET PATTI)
|
3144004000NRG23210720220161464
|
21/07/2022
|
SHIV KARAN
|
3144004WL019293
|
SHIV KARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878760067
|
|
SHIV KARAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-031-001/185176
(KARMAJEET PATTI)
|
3144004000NRG23210720220161467
|
21/07/2022
|
PAPPU
|
3144004WL019293
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3878760070
|
No Such Account
|
|
|
|
3
|
BIHAR
|
UP-44-004-031-001/185256
(KARMAJEET PATTI)
|
3144004000NRG23210720220161469
|
21/07/2022
|
mohanlal
|
3144004WL019293
|
mohanlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878760069
|
|
mohanlal
|
()
|
|
4
|
BIHAR
|
UP-44-004-031-001/194
(KARMAJEET PATTI)
|
3144004000NRG23210720220161476
|
21/07/2022
|
JANKI
|
3144004WL019293
|
JANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878760068
|
|
JANKI
|
()
|
|
5
|
BIHAR
|
UP-44-004-031-001/213
(KARMAJEET PATTI)
|
3144004000NRG23210720220161479
|
21/07/2022
|
KARMA DEVI
|
3144004WL019293
|
KARMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878760071
|
|
KARMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|