|
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-44-004-004-001/159
(BARANA)
|
3144004000NRG23200520220031220
|
20/05/2022
|
MEERA DEVI
|
3144004WL006498
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627893759
|
|
MEERADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-004-001/178
(BARANA)
|
3144004000NRG23200520220031221
|
20/05/2022
|
SURJANA
|
3144004WL006498
|
SURJANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627893760
|
|
SURJANA
|
()
|
|
3
|
BIHAR
|
UP-44-004-004-001/65849
(BARANA)
|
3144004000NRG23200520220031222
|
20/05/2022
|
AMRI LAL
|
3144004WL006498
|
AMRI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627893758
|
|
AMRILAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-004-001/740
(BARANA)
|
3144004000NRG23200520220031223
|
20/05/2022
|
RAMPHER
|
3144004WL006498
|
RAMPHER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627893761
|
|
RAMPHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|