|
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-44-004-027-003/113
(JAMALAMAU)
|
3144004000NRG23300720220181961
|
30/07/2022
|
RANU YADAV
|
3144004WL021043
|
RANU YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871591781
|
|
RANU YADAV
|
()
|
|
2
|
BIHAR
|
UP-44-004-027-003/165
(JAMALAMAU)
|
3144004000NRG23300720220181962
|
30/07/2022
|
SUMAN DEVI
|
3144004WL021043
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871591783
|
|
SUMAN DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-027-003/175
(JAMALAMAU)
|
3144004000NRG23300720220181963
|
30/07/2022
|
GUDIYA DEVI
|
3144004WL021043
|
GUDIYA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871591784
|
|
GUDIYA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-027-003/30
(JAMALAMAU)
|
3144004000NRG23300720220181968
|
30/07/2022
|
RAM KHELAWAN
|
3144004WL021043
|
RAM KHELAWAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871591782
|
|
RAM KHELAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|