|
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-44-004-024-006/120
(FHOOLPUR RAMA)
|
3144004000NRG23140720220143657
|
14/07/2022
|
NITESH KUMAR
|
3144004WL017868
|
NITESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870123327
|
|
NITESH KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-024-006/28
(FHOOLPUR RAMA)
|
3144004000NRG23140720220143666
|
14/07/2022
|
RAJA RAM
|
3144004WL017868
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870123326
|
|
RAJA RAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-006/627
(FHOOLPUR RAMA)
|
3144004000NRG23140720220143667
|
14/07/2022
|
RAMESH CHANDRA
|
3144004WL017868
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870123328
|
|
RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|