|
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-44-004-024-006/120
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293017
|
23/09/2022
|
NITESH KUMAR
|
3144004WL029928
|
NITESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310585852
|
|
NITESH KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-024-006/214
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293028
|
23/09/2022
|
DROPATI
|
3144004WL029928
|
DROPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310585849
|
|
DROPATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-006/259
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293030
|
23/09/2022
|
AJAY SINGH
|
3144004WL029928
|
AJAY SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310585851
|
|
AJAY SINGH
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-006/28
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293031
|
23/09/2022
|
RAJA RAM
|
3144004WL029928
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310585850
|
|
RAJA RAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-006/32
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293032
|
23/09/2022
|
GOKUL
|
3144004WL029928
|
GOKUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310585853
|
|
GOKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|