|
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-44-004-021-001/1009
(DHANWASA)
|
3144004000NRG23011120220374135
|
02/11/2022
|
SAJJAN LAL
|
3144004WL036853
|
SAJJAN LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617650324
|
|
SAJJAN LAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-021-001/1027
(DHANWASA)
|
3144004000NRG23011120220374136
|
02/11/2022
|
SANGEETA DEVI
|
3144004WL036853
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617650326
|
|
SANGEETA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-021-001/1028
(DHANWASA)
|
3144004000NRG23011120220374137
|
02/11/2022
|
RAJENDRA
|
3144004WL036853
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617650325
|
|
RAJENDRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-035-001/303190
(KODRA JEET)
|
3144004000NRG23011120220374152
|
02/11/2022
|
DHEERAJ
|
3144004WL036853
|
DHEERAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617650327
|
|
DHEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|