|
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-44-004-046-011/1512
(PITHIPUR)
|
3144004000NRG23031020220318736
|
03/10/2022
|
SATTYAM PATEL
|
3144004WL031955
|
SATTYAM PATEL
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548167252
|
|
SATTYAM PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-046-011/113
(PITHIPUR)
|
3144004000NRG23031020220318735
|
03/10/2022
|
RAM KHELAWAN
|
3144004WL031955
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548167253
|
|
RAM KHELAWAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/279
(PITHIPUR)
|
3144004000NRG23031020220318737
|
03/10/2022
|
Anju
|
3144004WL031955
|
Anju
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548167255
|
|
Anju
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/995
(PITHIPUR)
|
3144004000NRG23031020220318738
|
03/10/2022
|
Savita devi
|
3144004WL031955
|
Savita devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548167254
|
|
Savita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|