|
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-44-004-022-001/394
(DHAROO PUR)
|
3144004000NRG23290920220307454
|
30/09/2022
|
ROHIT KUMAR
|
3144004WL031009
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477101334
|
|
ROHIT KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/397
(DHAROO PUR)
|
3144004000NRG23290920220307455
|
30/09/2022
|
GUDDI DEVI
|
3144004WL031009
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477101332
|
|
GUDDI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/554
(DHAROO PUR)
|
3144004000NRG23290920220307456
|
30/09/2022
|
RUPCHNADRA
|
3144004WL031009
|
RUPCHNADRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477101333
|
|
RUPCHNADRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/590
(DHAROO PUR)
|
3144004000NRG23290920220307457
|
30/09/2022
|
SHANTI DEVI
|
3144004WL031009
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477101331
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|