|
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-44-004-072-005/1013
(UMARI BUJURG)
|
3144004000NRG23170820220218135
|
17/08/2022
|
PANKAJ
|
3144004WL023864
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645954205
|
|
PANKAJ
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/802
(UMARI BUJURG)
|
3144004000NRG23170820220218151
|
17/08/2022
|
NISHA DEVI
|
3144004WL023864
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645954207
|
|
NISHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/804
(UMARI BUJURG)
|
3144004000NRG23170820220218152
|
17/08/2022
|
PRIYA DEVI
|
3144004WL023864
|
PRIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645954206
|
|
PRIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|