|
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-44-004-031-001/289
(KARMAJEET PATTI)
|
3144004000NRG23191020220353599
|
20/10/2022
|
SUMITRA
|
3144004WL034919
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617633717
|
|
SUMITRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-031-001/320
(KARMAJEET PATTI)
|
3144004000NRG23191020220353600
|
20/10/2022
|
GANGA PRASAD
|
3144004WL034919
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617633716
|
|
GANGA PRASAD
|
()
|
|
3
|
BIHAR
|
UP-44-004-031-001/362
(KARMAJEET PATTI)
|
3144004000NRG23191020220353601
|
20/10/2022
|
JIYA LAL
|
3144004WL034919
|
JIYA LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617633714
|
|
JIYA LAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-031-001/818
(KARMAJEET PATTI)
|
3144004000NRG23191020220353602
|
20/10/2022
|
MALTI DEVI
|
3144004WL034919
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617633715
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|