|
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-44-004-017-002/278
(CHAKAVRH)
|
3144004000NRG23160920220280612
|
17/09/2022
|
PRADEEP KUMAR
|
3144004WL028933
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307114256
|
|
PRADEEP KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-017-002/279
(CHAKAVRH)
|
3144004000NRG23160920220280613
|
17/09/2022
|
SHANTI DEVI
|
3144004WL028933
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307114255
|
|
SHANTI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/281
(CHAKAVRH)
|
3144004000NRG23160920220280615
|
17/09/2022
|
RAMRATI
|
3144004WL028933
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307114254
|
|
RAMRATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/282
(CHAKAVRH)
|
3144004000NRG23160920220280616
|
17/09/2022
|
SUNITA DEVI
|
3144004WL028933
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307114257
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|