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-44-004-065-002/286910 (ROR)
|
3144004000NRG23091020220325094
|
10/10/2022
|
ramasrey
|
3144004WL032433
|
ramasrey
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548384560
|
|
ramasrey
|
()
|
2
|
BIHAR
|
UP-44-004-065-002/413 (ROR)
|
3144004000NRG23091020220325095
|
10/10/2022
|
PRIYA DEVI
|
3144004WL032433
|
PRIYA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548384562
|
|
PRIYA DEVI
|
()
|
3
|
BIHAR
|
UP-44-004-065-002/414 (ROR)
|
3144004000NRG23091020220325096
|
10/10/2022
|
RAM KRISHNA
|
3144004WL032433
|
RAM KRISHNA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548384563
|
|
RAM KRISHNA
|
()
|
4
|
BIHAR
|
UP-44-004-065-002/416 (ROR)
|
3144004000NRG23091020220325097
|
10/10/2022
|
SAMAY LAL
|
3144004WL032433
|
SAMAY LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548384561
|
|
SAMAY LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|