|
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-44-004-065-002/1548
(ROR)
|
3144004000NRG23250620220096023
|
26/06/2022
|
ANNAPURANA
|
3144004WL013907
|
ANNAPURANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506514
|
|
ANNAPURANA
|
()
|
|
2
|
BIHAR
|
UP-44-004-065-002/1557
(ROR)
|
3144004000NRG23250620220096025
|
26/06/2022
|
GAURAV
|
3144004WL013907
|
GAURAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506513
|
|
GAURAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-065-002/1557
(ROR)
|
3144004000NRG23250620220096024
|
26/06/2022
|
SUNITA
|
3144004WL013907
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506515
|
|
SUNITA
|
()
|
|
4
|
BIHAR
|
UP-44-004-065-002/1558
(ROR)
|
3144004000NRG23250620220096026
|
26/06/2022
|
SURSATI
|
3144004WL013907
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506511
|
|
SURSATI
|
()
|
|
5
|
BIHAR
|
UP-44-004-065-002/1578
(ROR)
|
3144004000NRG23250620220096027
|
26/06/2022
|
RAJKUMAR
|
3144004WL013907
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506512
|
|
RAJKUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-065-002/1578
(ROR)
|
3144004000NRG23250620220096028
|
26/06/2022
|
SUNITA
|
3144004WL013907
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506510
|
|
SUNITA
|
()
|
|
7
|
BIHAR
|
UP-44-004-065-002/1590
(ROR)
|
3144004000NRG23250620220096029
|
26/06/2022
|
DINESH KUMAR
|
3144004WL013907
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506516
|
|
DINESHKUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-065-002/503
(ROR)
|
3144004000NRG23250620220096037
|
26/06/2022
|
MINA DEVI
|
3144004WL013907
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506517
|
|
MINADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|