|
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-44-004-064-009/300
(SHEKHPUR CHAURASH)
|
3144004000NRG23041120220382347
|
04/11/2022
|
ASHA DEVI
|
3144004WL037522
|
ASHA DEVI
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618229521
|
|
ASHA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-064-009/381
(SHEKHPUR CHAURASH)
|
3144004000NRG23041120220382348
|
04/11/2022
|
SITA DEVI
|
3144004WL037522
|
SITA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618229520
|
|
SITA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-064-009/394
(SHEKHPUR CHAURASH)
|
3144004000NRG23041120220382350
|
04/11/2022
|
HORILAL
|
3144004WL037522
|
HORILAL
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618229519
|
|
HORILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|