|
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-44-004-073-002/149
(UMARI KOTILA)
|
3144004000NRG23020920220248303
|
02/09/2022
|
RAM BAHADUR
|
3144004WL026383
|
RAM BAHADUR
|
00045
|
BARB0LALGOP
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4647911174
|
|
RAM BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-073-002/7018
(UMARI KOTILA)
|
3144004000NRG23020920220248307
|
02/09/2022
|
RAJENDRA PRASAD
|
3144004WL026383
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4647911176
|
|
RAJENDRA PRASAD
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-002/7025
(UMARI KOTILA)
|
3144004000NRG23020920220248310
|
02/09/2022
|
sukuru
|
3144004WL026383
|
sukuru
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4647911175
|
|
sukuru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|