|
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-44-004-015-005/1134
(BIKRA)
|
3144004000NRG23140120230481020
|
14/01/2023
|
DHARMENDRA PATEL
|
3144004WL046743
|
DHARMENDRA PATEL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130012434
|
|
DHARMENDRA PATEL
|
()
|
|
2
|
BIHAR
|
UP-44-004-015-005/747
(BIKRA)
|
3144004000NRG23140120230481026
|
14/01/2023
|
Sukhram
|
3144004WL046743
|
Sukhram
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130012437
|
|
Sukhram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-015-005/829
(BIKRA)
|
3144004000NRG23140120230481034
|
14/01/2023
|
VIRENDRA KUMAR
|
3144004WL046743
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130012433
|
|
VIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-015-005/775
(BIKRA)
|
3144004000NRG23140120230481032
|
14/01/2023
|
Shiv shankar
|
3144004WL046743
|
Shiv shankar
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130012436
|
|
Shiv shankar
|
()
|
|
5
|
BIHAR
|
UP-44-004-015-005/942
(BIKRA)
|
3144004000NRG23140120230481035
|
14/01/2023
|
FOOLKALI
|
3144004WL046743
|
FOOLKALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130012435
|
|
FOOLKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|