|
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-44-004-013-001/269
(BHITI PURE NAIN)
|
3144004000NRG23031120220379764
|
03/11/2022
|
DHANNU
|
3144004WL037347
|
DHANNU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618299950
|
|
DHANNU
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/356
(BHITI PURE NAIN)
|
3144004000NRG23031120220379765
|
03/11/2022
|
ROSHAN KUMAR
|
3144004WL037347
|
ROSHAN KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618299949
|
|
ROSHAN KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/392
(BHITI PURE NAIN)
|
3144004000NRG23031120220379766
|
03/11/2022
|
SANTOSH KUMAR
|
3144004WL037347
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618299951
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|