|
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-44-004-021-001/1026
(DHANWASA)
|
3144004000NRG23161020220347081
|
16/10/2022
|
USHA DEVI
|
3144004WL034322
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614878572
|
|
USHA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-021-001/619
(DHANWASA)
|
3144004000NRG23161020220347093
|
16/10/2022
|
ANJU
|
3144004WL034322
|
ANJU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614878571
|
|
ANJU
|
()
|
|
3
|
BIHAR
|
UP-44-004-021-001/674
(DHANWASA)
|
3144004000NRG23161020220347094
|
16/10/2022
|
suraj kumar
|
3144004WL034322
|
suraj kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614878573
|
|
suraj kumar
|
()
|
|
4
|
BIHAR
|
UP-44-004-021-001/851
(DHANWASA)
|
3144004000NRG23161020220347098
|
16/10/2022
|
SHIVAM
|
3144004WL034322
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614878574
|
|
SHIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|