|
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-44-004-020-008/1846634
(DEWAR PATTI)
|
3144004000NRG23111120220394307
|
11/11/2022
|
ARTI DEVI
|
3144004WL038505
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633462207
|
|
ARTI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/1846635
(DEWAR PATTI)
|
3144004000NRG23111120220394308
|
11/11/2022
|
REETA PAL
|
3144004WL038505
|
REETA PAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633462205
|
|
REETA PAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/1846635
(DEWAR PATTI)
|
3144004000NRG23111120220394309
|
11/11/2022
|
REETA PAL
|
3144004WL038505
|
REETA PAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633462206
|
|
REETA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|