|
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-44-004-030-011/351
(KANUPUR)
|
3144004000NRG23280920220307361
|
30/09/2022
|
GULSHAN
|
3144004WL030995
|
GULSHAN
|
00045
|
BARB0DERWAX
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477107301
|
|
GULSHAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/610
(KANUPUR)
|
3144004000NRG23280920220307364
|
30/09/2022
|
GYA PRASAD
|
3144004WL030995
|
GYA PRASAD
|
00045
|
BARB0DERWAX
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477107300
|
|
GYA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-030-011/616
(KANUPUR)
|
3144004000NRG23280920220307365
|
30/09/2022
|
DEEPAK KUMAR
|
3144004WL030995
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477107299
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-030-011/396
(KANUPUR)
|
3144004000NRG23280920220307362
|
30/09/2022
|
ARCHANA
|
3144004WL030995
|
ARCHANA
|
00176
|
IDIB000D578
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477107302
|
|
ARCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|