|
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-44-004-031-001/134
(KARMAJEET PATTI)
|
3144004000NRG23210620220085949
|
21/06/2022
|
MUKESH KUMAR
|
3144004WL013101
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559478365
|
|
MUKESHKUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-031-001/144
(KARMAJEET PATTI)
|
3144004000NRG23210620220085950
|
21/06/2022
|
UMESH
|
3144004WL013101
|
UMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559478364
|
|
UMESH
|
()
|
|
3
|
BIHAR
|
UP-44-004-031-001/202
(KARMAJEET PATTI)
|
3144004000NRG23210620220085959
|
21/06/2022
|
URMILA DEVI
|
3144004WL013101
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559478367
|
|
URMILADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-031-001/825
(KARMAJEET PATTI)
|
3144004000NRG23210620220085961
|
21/06/2022
|
YASHMIN
|
3144004WL013101
|
YASHMIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559478366
|
|
YASHMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|