|
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-44-004-064-009/241
(SHEKHPUR CHAURASH)
|
3144004000NRG23050520220014397
|
05/05/2022
|
RADHEYSHYAM
|
3144004WL003513
|
RADHEYSHYAM
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224118151
|
|
RADHEYSHYAM
|
()
|
|
2
|
BIHAR
|
UP-44-004-064-009/263
(SHEKHPUR CHAURASH)
|
3144004000NRG23050520220014398
|
05/05/2022
|
RAJ NARAYAN
|
3144004WL003513
|
RAJ NARAYAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224118149
|
|
RAJNARAYAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-064-009/343
(SHEKHPUR CHAURASH)
|
3144004000NRG23050520220014400
|
05/05/2022
|
Dinesh Kumar Gupta
|
3144004WL003513
|
Dinesh Kumar Gupta
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224118150
|
|
DineshKumarGupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|