|
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-44-004-064-004/119
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368724
|
31/10/2022
|
SEEMA DEVI
|
3144004WL036336
|
SEEMA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613954527
|
|
Ms. SEEMA DEVI DEVI
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-064-004/139
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368725
|
31/10/2022
|
JANKI DEVI
|
3144004WL036336
|
JANKI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613954525
|
|
Mrs. JANAKI DEVI
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-064-004/30
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368731
|
31/10/2022
|
PHOOL CHANDRA PATEL
|
3144004WL036336
|
PHOOL CHANDRA PATEL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613954526
|
|
Mr. PHOOL CHANDRA PATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|