|
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-44-004-006-002/948
(GOGAUAR)
|
3144004000NRG23200720220158267
|
20/07/2022
|
FOTU DEVI
|
3144004WL019045
|
FOTU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878734684
|
|
FOTU DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1038
(GOGAUAR)
|
3144004000NRG23200720220158268
|
20/07/2022
|
SURAJ
|
3144004WL019045
|
SURAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878734686
|
|
SURAJ
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/1042
(GOGAUAR)
|
3144004000NRG23200720220158269
|
20/07/2022
|
VIRENDRA
|
3144004WL019045
|
VIRENDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878734685
|
|
VIRENDRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/1044
(GOGAUAR)
|
3144004000NRG23200720220158270
|
20/07/2022
|
RAJESH
|
3144004WL019045
|
RAJESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878734687
|
|
RAJESH
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1047
(GOGAUAR)
|
3144004000NRG23200720220158271
|
20/07/2022
|
MUNJA
|
3144004WL019045
|
MUNJA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878734688
|
|
MUNJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|