|
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-44-004-070-006/279802
(TIWARI MAHAMAD PUR)
|
3144004000NRG23230820220232885
|
23/08/2022
|
RAKESH CHANDRA
|
3144004WL025045
|
RAKESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398981653
|
|
RAKESH CHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BIHAR
|
UP-44-004-070-006/615
(TIWARI MAHAMAD PUR)
|
3144004000NRG23230820220232886
|
23/08/2022
|
madhan lal
|
3144004WL025045
|
madhan lal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398981655
|
|
MADAN LAL SO KALESHAR
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-070-006/616
(TIWARI MAHAMAD PUR)
|
3144004000NRG23230820220232887
|
23/08/2022
|
puspa devi
|
3144004WL025045
|
puspa devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398981654
|
|
MADAN LAL SO KALESHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|