|
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-44-004-049-005/407
(RAMGARH BANOHI)
|
3144004000NRG23030820220190058
|
03/08/2022
|
RAMBABU
|
3144004WL021708
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398791891
|
|
RAMBABU
|
()
|
|
2
|
BIHAR
|
UP-44-004-049-005/420
(RAMGARH BANOHI)
|
3144004000NRG23030820220190059
|
03/08/2022
|
SANDHYA
|
3144004WL021708
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398791893
|
|
SANDHYA
|
()
|
|
3
|
BIHAR
|
UP-44-004-049-005/572
(RAMGARH BANOHI)
|
3144004000NRG23030820220190060
|
03/08/2022
|
MAHESH
|
3144004WL021708
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398791892
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|