|
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-44-004-038-002/410
(MAHARAJ PUR)
|
3144004000NRG23070720220126460
|
07/07/2022
|
KUSUM KUMARI
|
3144004WL016542
|
KUSUM KUMARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006263937
|
|
KUSUM KUMARI
|
()
|
|
2
|
BIHAR
|
UP-44-004-038-002/413
(MAHARAJ PUR)
|
3144004000NRG23070720220126461
|
07/07/2022
|
BHAWANA DEVI
|
3144004WL016542
|
BHAWANA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006263936
|
|
BHAWANA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-038-002/416
(MAHARAJ PUR)
|
3144004000NRG23070720220126462
|
07/07/2022
|
LAKHU DEVI
|
3144004WL016542
|
LAKHU DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006263938
|
|
LAKHU DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-038-002/417
(MAHARAJ PUR)
|
3144004000NRG23070720220126463
|
07/07/2022
|
MAIKU LAL
|
3144004WL016542
|
MAIKU LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006263935
|
|
MAIKU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|