|
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-44-004-064-009/263
(SHEKHPUR CHAURASH)
|
3144004000NRG23170920220281197
|
17/09/2022
|
RAJ NARAYAN
|
3144004WL028971
|
RAJ NARAYAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055569
|
|
RAJ NARAYAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-064-009/273391
(SHEKHPUR CHAURASH)
|
3144004000NRG23170920220281201
|
17/09/2022
|
vinay
|
3144004WL028971
|
vinay
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055567
|
|
vinay
|
()
|
|
3
|
BIHAR
|
UP-44-004-064-009/303
(SHEKHPUR CHAURASH)
|
3144004000NRG23170920220281202
|
17/09/2022
|
SAWAMINATH
|
3144004WL028971
|
SAWAMINATH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055568
|
|
SAWAMINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|