|
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-44-004-039-004/170
(MAHIYA MAU)
|
3144004000NRG23110120230477224
|
12/01/2023
|
anil kuamr
|
3144004WL046441
|
anil kuamr
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130018098
|
|
anil kuamr
|
()
|
|
2
|
BIHAR
|
UP-44-004-039-004/303500
(MAHIYA MAU)
|
3144004000NRG23110120230477226
|
12/01/2023
|
KAMLA
|
3144004WL046441
|
KAMLA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130018097
|
|
KAMLA
|
()
|
|
3
|
BIHAR
|
UP-44-004-039-004/303852
(MAHIYA MAU)
|
3144004000NRG23110120230477227
|
12/01/2023
|
KALI CHARAN
|
3144004WL046441
|
KALI CHARAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130018096
|
|
KALI CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-039-004/80436
(MAHIYA MAU)
|
3144004000NRG23110120230477240
|
12/01/2023
|
BHAGTIN
|
3144004WL046441
|
BHAGTIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130018095
|
|
BHAGTIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|