|
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-44-004-075-001/742
(GAREEBPUR)
|
3144004000NRG23181020220351527
|
18/10/2022
|
PRIYANKA
|
3144004WL034725
|
PRIYANKA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615814270
|
|
PRIYANKA
|
()
|
|
2
|
BIHAR
|
UP-44-004-075-001/743
(GAREEBPUR)
|
3144004000NRG23181020220351528
|
18/10/2022
|
ALKA MAURYA
|
3144004WL034725
|
ALKA MAURYA
|
00176
|
IDIB000D578
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615814271
|
|
ALKA MAURYA
|
()
|
|
3
|
BIHAR
|
UP-44-004-075-001/744
(GAREEBPUR)
|
3144004000NRG23181020220351529
|
18/10/2022
|
RAJKUMARI
|
3144004WL034725
|
RAJKUMARI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615814269
|
|
RAJKUMARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-075-001/745
(GAREEBPUR)
|
3144004000NRG23181020220351530
|
18/10/2022
|
SURAJ KUMAR
|
3144004WL034725
|
SURAJ KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615814272
|
|
SURAJ KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-075-001/761
(GAREEBPUR)
|
3144004000NRG23181020220351531
|
18/10/2022
|
SALONI MAURYA
|
3144004WL034725
|
SALONI MAURYA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615814273
|
|
SALONI MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|