|
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-44-004-005-001/1574
(BARAON)
|
3144004000NRG23131020220340576
|
13/10/2022
|
MADHURI
|
3144004WL033769
|
MADHURI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549015525
|
|
MADHURI
|
()
|
|
2
|
BIHAR
|
UP-44-004-005-001/81899
(BARAON)
|
3144004000NRG23131020220340579
|
13/10/2022
|
KAMLESH KUMAR
|
3144004WL033769
|
KAMLESH KUMAR
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549015526
|
|
KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-005-001/392
(BARAON)
|
3144004000NRG23131020220340577
|
13/10/2022
|
NAND LAL SAROJ
|
3144004WL033769
|
NAND LAL SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549015524
|
|
NAND LAL SAROJ
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/81375-B
(BARAON)
|
3144004000NRG23131020220340578
|
13/10/2022
|
BRIJ LAL
|
3144004WL033769
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549015523
|
|
BRIJ LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|