|
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-44-004-054-007/580
(SAMAS PUR DAMU)
|
3144004000NRG23080720220130928
|
08/07/2022
|
Sangam lal
|
3144004WL016843
|
Sangam lal
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615817
|
|
Sangam lal
|
()
|
|
2
|
BIHAR
|
UP-44-004-054-007/60656
(SAMAS PUR DAMU)
|
3144004000NRG23080720220130929
|
08/07/2022
|
ANSHUMAN
|
3144004WL016843
|
ANSHUMAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615816
|
|
ANSHUMAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-054-007/8173
(SAMAS PUR DAMU)
|
3144004000NRG23080720220130931
|
08/07/2022
|
ARJUN PRASHAD
|
3144004WL016843
|
ARJUN PRASHAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615818
|
|
ARJUN PRASHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-054-007/649
(SAMAS PUR DAMU)
|
3144004000NRG23080720220130930
|
08/07/2022
|
BHOLANATH
|
3144004WL016843
|
BHOLANATH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615819
|
|
BHOLANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|