|
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-44-004-059-001/102
(SARAY SAID KHAN)
|
3144004000NRG23111020220335528
|
12/10/2022
|
Sanjay sahu
|
3144004WL033243
|
Sanjay sahu
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549409077
|
|
Sanjay sahu
|
()
|
|
2
|
BIHAR
|
UP-44-004-059-001/328
(SARAY SAID KHAN)
|
3144004000NRG23111020220335529
|
12/10/2022
|
GUDDI
|
3144004WL033243
|
GUDDI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549409078
|
|
GUDDI
|
()
|
|
3
|
BIHAR
|
UP-44-004-059-001/48
(SARAY SAID KHAN)
|
3144004000NRG23111020220335530
|
12/10/2022
|
SEETA DEVI
|
3144004WL033243
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549409079
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|