|
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-44-004-031-001/134
(KARMAJEET PATTI)
|
3144004000NRG23040720220116762
|
06/07/2022
|
MUKESH KUMAR
|
3144004WL015865
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009000349
|
|
MUKESH KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-031-001/144
(KARMAJEET PATTI)
|
3144004000NRG23040720220116763
|
06/07/2022
|
UMESH
|
3144004WL015865
|
UMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009000346
|
|
UMESH
|
()
|
|
3
|
BIHAR
|
UP-44-004-031-001/202
(KARMAJEET PATTI)
|
3144004000NRG23040720220116772
|
06/07/2022
|
URMILA DEVI
|
3144004WL015865
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009000347
|
|
URMILA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-031-001/825
(KARMAJEET PATTI)
|
3144004000NRG23040720220116774
|
06/07/2022
|
YASHMIN
|
3144004WL015865
|
YASHMIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009000348
|
|
YASHMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|