|
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-44-004-049-005/420
(RAMGARH BANOHI)
|
3144004000NRG23051120220386833
|
05/11/2022
|
SANDHYA
|
3144004WL037932
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631672741
|
|
SANDHYA
|
()
|
|
2
|
BIHAR
|
UP-44-004-049-005/585
(RAMGARH BANOHI)
|
3144004000NRG23051120220386835
|
05/11/2022
|
USHA DEVI
|
3144004WL037932
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631672739
|
|
USHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-049-005/827
(RAMGARH BANOHI)
|
3144004000NRG23051120220386836
|
05/11/2022
|
SAJANLAL
|
3144004WL037932
|
SAJANLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631672742
|
|
SAJANLAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-049-005/90
(RAMGARH BANOHI)
|
3144004000NRG23051120220386837
|
05/11/2022
|
ANUSHKA
|
3144004WL037932
|
ANUSHKA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631672740
|
|
ANUSHKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|