|
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-44-004-033-006/148
(CHATTAR)
|
3144004000NRG23020720220112647
|
02/07/2022
|
DHARAM RAJ
|
3144004WL015515
|
DHARAM RAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850978930
|
|
DHARAM RAJ
|
()
|
|
2
|
BIHAR
|
UP-44-004-033-006/179
(CHATTAR)
|
3144004000NRG23020720220112648
|
02/07/2022
|
KIRAN YADAV
|
3144004WL015515
|
KIRAN YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850978932
|
|
KIRAN YADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-033-006/189
(CHATTAR)
|
3144004000NRG23020720220112651
|
02/07/2022
|
CHHOTE LAL PAL
|
3144004WL015515
|
CHHOTE LAL PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850978931
|
|
CHHOTE LAL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-033-006/198
(CHATTAR)
|
3144004000NRG23020720220112652
|
02/07/2022
|
SHYAM LAXMAN PAL
|
3144004WL015515
|
SHYAM LAXMAN PAL
|
00415
|
SBIN0008975
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850978933
|
|
MR SHYAMLAL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|