|
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-44-004-069-003/282476
(TEKA PATTI)
|
3144004000NRG23200820220227494
|
20/08/2022
|
ravi
|
3144004WL024540
|
ravi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640867611
|
|
ravi
|
()
|
|
2
|
BIHAR
|
UP-44-004-069-003/983
(TEKA PATTI)
|
3144004000NRG23200820220227495
|
20/08/2022
|
Pushpa devi
|
3144004WL024540
|
Pushpa devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640867609
|
|
Pushpa devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/986
(TEKA PATTI)
|
3144004000NRG23200820220227496
|
20/08/2022
|
Poonam yadav
|
3144004WL024540
|
Poonam yadav
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640867612
|
|
Poonam yadav
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/987
(TEKA PATTI)
|
3144004000NRG23200820220227497
|
20/08/2022
|
Pratima yadav
|
3144004WL024540
|
Pratima yadav
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640867610
|
|
Pratima yadav
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/988
(TEKA PATTI)
|
3144004000NRG23200820220227498
|
20/08/2022
|
Virendra kumar sharma
|
3144004WL024540
|
Virendra kumar sharma
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640867613
|
|
Virendra kumar sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|