|
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-44-004-051-003/1084
(RAIPUR)
|
3144004000NRG23031020220317083
|
03/10/2022
|
RUPA DEVI
|
3144004WL031842
|
RUPA DEVI
|
00045
|
BARB0DERWAX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548169443
|
|
RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-051-003/1079
(RAIPUR)
|
3144004000NRG23031020220317081
|
03/10/2022
|
SHANTI DEVI
|
3144004WL031842
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548169440
|
|
SHANTI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-051-003/1080
(RAIPUR)
|
3144004000NRG23031020220317082
|
03/10/2022
|
RAM MOHAN VISHWAKARMA
|
3144004WL031842
|
RAM MOHAN VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548169441
|
|
RAM MOHAN VISHWAKARMA
|
()
|
|
4
|
BIHAR
|
UP-44-004-051-003/525
(RAIPUR)
|
3144004000NRG23031020220317084
|
03/10/2022
|
SUNDARI
|
3144004WL031842
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548169442
|
|
SUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|