|
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-44-004-023-002/2902481
(FHOOLPUR MAWRE)
|
3144004000NRG23160920220280747
|
17/09/2022
|
RAM SINGH
|
3144004WL028941
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307015192
|
|
RAM SINGH
|
()
|
|
2
|
BIHAR
|
UP-44-004-023-002/290258
(FHOOLPUR MAWRE)
|
3144004000NRG23160920220280748
|
17/09/2022
|
sumere
|
3144004WL028941
|
sumere
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307015193
|
|
sumere
|
()
|
|
3
|
BIHAR
|
UP-44-004-023-002/695
(FHOOLPUR MAWRE)
|
3144004000NRG23160920220280749
|
17/09/2022
|
BRIJESH KUMAR
|
3144004WL028941
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307015194
|
|
BRIJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|