|
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-44-004-056-007/1
(SARAI NAHAR)
|
3144004000NRG23260520220039234
|
26/05/2022
|
SUGGOO
|
3144004WL007672
|
SUGGOO
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883484753
|
|
SUGGOO
|
()
|
|
2
|
BIHAR
|
UP-44-004-056-007/137
(SARAI NAHAR)
|
3144004000NRG23260520220039240
|
26/05/2022
|
MANNI LAL
|
3144004WL007672
|
MANNI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883484754
|
|
MANNILAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-056-007/206
(SARAI NAHAR)
|
3144004000NRG23260520220039248
|
26/05/2022
|
RAJKUMARI
|
3144004WL007672
|
RAJKUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1883484751
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-056-007/152
(SARAI NAHAR)
|
3144004000NRG23260520220039245
|
26/05/2022
|
RAJKALI
|
3144004WL007672
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883484752
|
|
RAJKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|