|
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-44-004-071-001/1047
(TRILOK PUR)
|
3144004000NRG23181020220351798
|
18/10/2022
|
BHAN SINGH
|
3144004WL034747
|
BHAN SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615670573
|
|
BHAN SINGH
|
()
|
|
2
|
BIHAR
|
UP-44-004-071-001/1123
(TRILOK PUR)
|
3144004000NRG23181020220351799
|
18/10/2022
|
GULAB SINGH
|
3144004WL034747
|
GULAB SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615670575
|
|
GULAB SINGH
|
()
|
|
3
|
BIHAR
|
UP-44-004-071-001/1164
(TRILOK PUR)
|
3144004000NRG23181020220351800
|
18/10/2022
|
PRADEEP
|
3144004WL034747
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615670576
|
|
PRADEEP
|
()
|
|
4
|
BIHAR
|
UP-44-004-071-001/758
(TRILOK PUR)
|
3144004000NRG23181020220351801
|
18/10/2022
|
JAY SINGH
|
3144004WL034747
|
JAY SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615670574
|
|
JAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|