|
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-44-004-087-002/206
(UMARI KOTILA)
|
3144004000NRG23201020220356251
|
20/10/2022
|
SAPNA DEVI
|
3144004WL035107
|
SAPNA DEVI
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617618357
|
|
SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-087-002/198
(UMARI KOTILA)
|
3144004000NRG23201020220356250
|
20/10/2022
|
SUMAN DEVI
|
3144004WL035107
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617618354
|
|
SUMAN DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-087-002/213
(UMARI KOTILA)
|
3144004000NRG23201020220356252
|
20/10/2022
|
SANKAR LAL
|
3144004WL035107
|
SANKAR LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617618353
|
|
SANKAR LAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-087-002/216
(UMARI KOTILA)
|
3144004000NRG23201020220356253
|
20/10/2022
|
MANOJ KUMAR
|
3144004WL035107
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617618355
|
|
MANOJ KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-087-002/219
(UMARI KOTILA)
|
3144004000NRG23201020220356254
|
20/10/2022
|
ROHIT KUMAR
|
3144004WL035107
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617618356
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|