|
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-44-004-056-007/1
(SARAI NAHAR)
|
3144004000NRG23200620220084240
|
20/06/2022
|
SUGGOO
|
3144004WL012936
|
SUGGOO
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559474240
|
|
SUGGOO
|
()
|
|
2
|
BIHAR
|
UP-44-004-056-007/137
(SARAI NAHAR)
|
3144004000NRG23200620220084246
|
20/06/2022
|
MANNI LAL
|
3144004WL012936
|
MANNI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559474242
|
|
MANNILAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-056-007/206
(SARAI NAHAR)
|
3144004000NRG23200620220084254
|
20/06/2022
|
RAJKUMARI
|
3144004WL012936
|
RAJKUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559474241
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-056-007/152
(SARAI NAHAR)
|
3144004000NRG23200620220084251
|
20/06/2022
|
RAJKALI
|
3144004WL012936
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559474243
|
|
RAJKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|