|
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-44-004-056-007/137
(SARAI NAHAR)
|
3144004000NRG23031120220379702
|
03/11/2022
|
MANNI LAL
|
3144004WL037342
|
MANNI LAL
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618220484
|
|
MANNI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-056-007/16
(SARAI NAHAR)
|
3144004000NRG23031120220379706
|
03/11/2022
|
PAPPU HARIJAN
|
3144004WL037342
|
PAPPU HARIJAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618220482
|
|
PAPPU HARIJAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-056-007/74
(SARAI NAHAR)
|
3144004000NRG23031120220379710
|
03/11/2022
|
DHANI RAM
|
3144004WL037342
|
DHANI RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618220481
|
|
DHANI RAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-056-007/79145
(SARAI NAHAR)
|
3144004000NRG23031120220379711
|
03/11/2022
|
babulal
|
3144004WL037342
|
babulal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618220483
|
|
babulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|