|
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-44-004-035-001/40513
(KODRA JEET)
|
3144004000NRG23111120220394389
|
11/11/2022
|
POOJA BARMA
|
3144004WL038521
|
POOJA BARMA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633869246
|
|
POOJA VERMA D/O RAVI PRAKASH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIHAR
|
UP-44-004-035-001/40521
(KODRA JEET)
|
3144004000NRG23111120220394390
|
11/11/2022
|
MOHIT
|
3144004WL038521
|
MOHIT
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633869247
|
|
MOHIT KUMAR VERMA S/O RAVI PRAKASH VERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|