|
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-44-004-018-001/188
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196493
|
06/08/2022
|
SEEMA DEVI
|
3144004WL022224
|
SEEMA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419216138
|
|
SEEMA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-018-001/200
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196494
|
06/08/2022
|
KALPNA DEVI
|
3144004WL022224
|
KALPNA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419216139
|
|
KALPNA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/57097
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196502
|
06/08/2022
|
SUNIL KUMAR
|
3144004WL022224
|
SUNIL KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419216137
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|