|
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-44-004-049-005/821
(RAMGARH BANOHI)
|
3144004000NRG23141020220342876
|
14/10/2022
|
ARUN KUMAR
|
3144004WL033951
|
ARUN KUMAR
|
00045
|
BARB0HEERAG
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549431176
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-049-005/827
(RAMGARH BANOHI)
|
3144004000NRG23141020220342877
|
14/10/2022
|
SAJANLAL
|
3144004WL033951
|
SAJANLAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549431174
|
|
SAJANLAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-049-005/85
(RAMGARH BANOHI)
|
3144004000NRG23141020220342878
|
14/10/2022
|
KIRAN
|
3144004WL033951
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549431175
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|