|
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-44-004-068-003/616
(TARA PUR KANDHAE)
|
3144004000NRG23131020220340964
|
13/10/2022
|
REKHA
|
3144004WL033797
|
REKHA
|
00048
|
BKID0007032
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549658301
|
|
REKHA
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-003/648
(TARA PUR KANDHAE)
|
3144004000NRG23131020220340966
|
13/10/2022
|
usha devi
|
3144004WL033797
|
usha devi
|
00048
|
BKID0007032
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549658302
|
|
usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-068-003/396
(TARA PUR KANDHAE)
|
3144004000NRG23131020220340963
|
13/10/2022
|
TIRATH YADAV
|
3144004WL033797
|
TIRATH YADAV
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549658300
|
|
TIRATH YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-003/647
(TARA PUR KANDHAE)
|
3144004000NRG23131020220340965
|
13/10/2022
|
sona devi
|
3144004WL033797
|
sona devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549658299
|
|
sona devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-068-003/682
(TARA PUR KANDHAE)
|
3144004000NRG23131020220340967
|
13/10/2022
|
MULAYAM SINGH YADAV
|
3144004WL033797
|
MULAYAM SINGH YADAV
|
00176
|
IDIB000D578
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549658303
|
|
MULAYAM SINGH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|