|
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-44-004-035-001/431
(KODRA JEET)
|
3144004000NRG23180620220079710
|
18/06/2022
|
VEENA
|
3144004WL012460
|
VEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515079644
|
|
VEENA
|
()
|
|
2
|
BIHAR
|
UP-44-004-035-001/575
(KODRA JEET)
|
3144004000NRG23180620220079711
|
18/06/2022
|
SUNITA
|
3144004WL012460
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515079643
|
|
SUNITA
|
()
|
|
3
|
BIHAR
|
UP-44-004-035-001/592
(KODRA JEET)
|
3144004000NRG23180620220079712
|
18/06/2022
|
SHUBHAM SINGH
|
3144004WL012460
|
SHUBHAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515079646
|
|
SHUBHAMSINGH
|
()
|
|
4
|
BIHAR
|
UP-44-004-035-001/616
(KODRA JEET)
|
3144004000NRG23180620220079713
|
18/06/2022
|
KALPANA
|
3144004WL012460
|
KALPANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515079645
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|