|
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-44-004-012-001/6285
(BHITARA)
|
3144004000NRG23110720220135965
|
12/07/2022
|
BALWANT
|
3144004WL017312
|
BALWANT
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062518
|
|
BALWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-012-001/211
(BHITARA)
|
3144004000NRG23110720220135949
|
12/07/2022
|
LAKHPATI DEVI
|
3144004WL017312
|
LAKHPATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062517
|
|
LAKHPATI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-012-001/6283
(BHITARA)
|
3144004000NRG23110720220135964
|
12/07/2022
|
PINKI PAL
|
3144004WL017312
|
PINKI PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062515
|
|
PINKI PAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-012-001/6493
(BHITARA)
|
3144004000NRG23110720220135966
|
12/07/2022
|
rajkumari
|
3144004WL017312
|
rajkumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062516
|
|
rajkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|