|
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-44-004-051-003/125718-B
(RAIPUR)
|
3144004000NRG23200620220082879
|
20/06/2022
|
AJMUN NISHA
|
3144004WL012788
|
AJMUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479092
|
|
AJMUNNISHA
|
()
|
|
2
|
BIHAR
|
UP-44-004-051-003/307
(RAIPUR)
|
3144004000NRG23200620220082880
|
20/06/2022
|
CHATARAHIN
|
3144004WL012788
|
CHATARAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479090
|
|
CHATARAHIN
|
()
|
|
3
|
BIHAR
|
UP-44-004-051-003/310
(RAIPUR)
|
3144004000NRG23200620220082881
|
20/06/2022
|
SHRIRAM
|
3144004WL012788
|
SHRIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479091
|
|
SHRIRAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-051-003/421
(RAIPUR)
|
3144004000NRG23200620220082882
|
20/06/2022
|
JAGATPAL
|
3144004WL012788
|
JAGATPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559479094
|
|
JAGATPAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-051-003/425
(RAIPUR)
|
3144004000NRG23200620220082883
|
20/06/2022
|
ARUN KUMAR
|
3144004WL012788
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479093
|
|
ARUNKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|