|
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-44-004-030-011/51062
(KANUPUR)
|
3144004000NRG23020920220248874
|
02/09/2022
|
SHYAM PATI
|
3144004WL026425
|
SHYAM PATI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648921769
|
|
SHYAM PATI WO MR RAM MANOHAR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-030-011/80895
(KANUPUR)
|
3144004000NRG23020920220248887
|
02/09/2022
|
BUDHNA DEVI
|
3144004WL026425
|
BUDHNA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648921770
|
|
BUDHNI DEVI WO MR MOTI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-030-011/60
(KANUPUR)
|
3144004000NRG23020920220248875
|
02/09/2022
|
RAHISHUL NISHA
|
3144004WL026425
|
RAHISHUL NISHA
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648921771
|
|
RAHISUL NISA W/O SHAUKAT ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|