|
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-44-004-031-001/134
(KARMAJEET PATTI)
|
3144004000NRG23011120220374292
|
02/11/2022
|
MUKESH KUMAR
|
3144004WL036863
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617588712
|
|
MUKESH KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-031-001/144
(KARMAJEET PATTI)
|
3144004000NRG23011120220374294
|
02/11/2022
|
UMESH
|
3144004WL036863
|
UMESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617588714
|
|
UMESH
|
()
|
|
3
|
BIHAR
|
UP-44-004-031-001/164
(KARMAJEET PATTI)
|
3144004000NRG23011120220374300
|
02/11/2022
|
JAGMEENA
|
3144004WL036863
|
JAGMEENA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617588713
|
|
JAGMEENA
|
()
|
|
4
|
BIHAR
|
UP-44-004-031-001/335
(KARMAJEET PATTI)
|
3144004000NRG23011120220374309
|
02/11/2022
|
JANKI
|
3144004WL036863
|
JANKI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617588711
|
|
JANKI
|
()
|
|
5
|
BIHAR
|
UP-44-004-031-001/363
(KARMAJEET PATTI)
|
3144004000NRG23011120220374310
|
02/11/2022
|
SARITA
|
3144004WL036863
|
SARITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617588710
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|