|
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-44-004-001-001/6868
(AIMA JATOOPUR)
|
3144004000NRG23161120220400829
|
16/11/2022
|
prema devi
|
3144004WL039253
|
prema devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655134306
|
|
prema devi
|
()
|
|
2
|
BIHAR
|
UP-44-004-001-001/81736
(AIMA JATOOPUR)
|
3144004000NRG23161120220400834
|
16/11/2022
|
UTTARAHIN
|
3144004WL039253
|
UTTARAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655134308
|
|
UTTARAHIN
|
()
|
|
3
|
BIHAR
|
UP-44-004-001-001/81737
(AIMA JATOOPUR)
|
3144004000NRG23161120220400835
|
16/11/2022
|
ARCHANA DEVI
|
3144004WL039253
|
ARCHANA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655134307
|
|
ARCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|