|
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-44-004-068-003/134
(TARA PUR KANDHAE)
|
3144004000NRG23080820220200169
|
08/08/2022
|
ASHOK KUMAR
|
3144004WL022489
|
ASHOK KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100500
|
|
ASHOK KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-003/616
(TARA PUR KANDHAE)
|
3144004000NRG23080820220200174
|
08/08/2022
|
REKHA
|
3144004WL022489
|
REKHA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100499
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-068-003/386
(TARA PUR KANDHAE)
|
3144004000NRG23080820220200171
|
08/08/2022
|
RANI DWIVEDI
|
3144004WL022489
|
RANI DWIVEDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100496
|
|
RANI DWIVEDI
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-003/408
(TARA PUR KANDHAE)
|
3144004000NRG23080820220200172
|
08/08/2022
|
SHANTI DEVI
|
3144004WL022489
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100497
|
|
SHANTI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-003/442
(TARA PUR KANDHAE)
|
3144004000NRG23080820220200173
|
08/08/2022
|
AMIT UPADHYAY
|
3144004WL022489
|
AMIT UPADHYAY
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419100498
|
|
AMIT UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|