|
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-44-004-065-002/1525
(ROR)
|
3144004000NRG23030620220049839
|
04/06/2022
|
SARITA
|
3144004WL009090
|
SARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123878168
|
|
SARITA
|
()
|
|
2
|
BIHAR
|
UP-44-004-065-002/1546
(ROR)
|
3144004000NRG23030620220049840
|
04/06/2022
|
SATISH
|
3144004WL009090
|
SATISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123878165
|
|
SATISH
|
()
|
|
3
|
BIHAR
|
UP-44-004-065-002/1547
(ROR)
|
3144004000NRG23030620220049841
|
04/06/2022
|
ANIKET
|
3144004WL009090
|
ANIKET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123878166
|
|
ANIKET
|
()
|
|
4
|
BIHAR
|
UP-44-004-065-002/69
(ROR)
|
3144004000NRG23030620220049848
|
04/06/2022
|
GUDDI DEVI
|
3144004WL009090
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123878167
|
|
GUDDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|