|
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-44-004-050-007/112
(RAMPUR KOTWA)
|
3144004000NRG23171020220348710
|
17/10/2022
|
VIJAY KUMAR
|
3144004WL034460
|
VIJAY KUMAR
|
00045
|
BARB0HEERAG
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615737597
|
|
VIJAY KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-050-007/119
(RAMPUR KOTWA)
|
3144004000NRG23171020220348711
|
17/10/2022
|
RANJANA
|
3144004WL034460
|
RANJANA
|
00045
|
BARB0HEERAG
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615737598
|
|
RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-053-021/1465
(RAMPUR KOTWA)
|
3144004000NRG23171020220348713
|
17/10/2022
|
SEETA DEVI
|
3144004WL034460
|
SEETA DEVI
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615737599
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|