|
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-44-004-073-002/1000
(UMARI KOTILA)
|
3144004000NRG23311220220461433
|
02/01/2023
|
KRISHNA DEV
|
3144004WL045167
|
KRISHNA DEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050885344
|
|
KRISHNA DEV
|
()
|
|
2
|
BIHAR
|
UP-44-004-073-002/120
(UMARI KOTILA)
|
3144004000NRG23311220220461435
|
02/01/2023
|
SMITA
|
3144004WL045167
|
SMITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050885343
|
|
SMITA
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-002/125
(UMARI KOTILA)
|
3144004000NRG23311220220461436
|
02/01/2023
|
MADHUREI DEVI
|
3144004WL045167
|
MADHUREI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050885342
|
|
MADHUREI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|