|
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-44-004-024-006/643
(FHOOLPUR RAMA)
|
3144004000NRG23050820220194066
|
06/08/2022
|
RAVI SHANKAR
|
3144004WL022041
|
RAVI SHANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419217922
|
|
RAVI SHANKAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-024-006/645
(FHOOLPUR RAMA)
|
3144004000NRG23050820220194067
|
06/08/2022
|
ANARA DEVI
|
3144004WL022041
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419217924
|
|
ANARA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-006/655
(FHOOLPUR RAMA)
|
3144004000NRG23050820220194068
|
06/08/2022
|
VIKAS YADAV
|
3144004WL022041
|
VIKAS YADAV
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419217923
|
|
VIKAS YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-006/656
(FHOOLPUR RAMA)
|
3144004000NRG23050820220194069
|
06/08/2022
|
KRISHNANAND
|
3144004WL022041
|
KRISHNANAND
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419217921
|
|
KRISHNANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|