|
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-44-004-065-002/1505
(ROR)
|
3144004000NRG23110720220135940
|
12/07/2022
|
ANTIMA DEVI
|
3144004WL017311
|
ANTIMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062574
|
|
ANTIMA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-065-002/1512
(ROR)
|
3144004000NRG23110720220135942
|
12/07/2022
|
ANARA DEVI
|
3144004WL017311
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062571
|
|
ANARA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-065-002/1512
(ROR)
|
3144004000NRG23110720220135941
|
12/07/2022
|
SHANKAR LAL
|
3144004WL017311
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062568
|
|
SHANKAR LAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-065-002/1527
(ROR)
|
3144004000NRG23110720220135943
|
12/07/2022
|
RAJ KUMARI
|
3144004WL017311
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062570
|
|
RAJ KUMARI
|
()
|
|
5
|
BIHAR
|
UP-44-004-065-002/1534
(ROR)
|
3144004000NRG23110720220135944
|
12/07/2022
|
RAM ABHILAKH
|
3144004WL017311
|
RAM ABHILAKH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062567
|
|
RAM ABHILAKH
|
()
|
|
6
|
BIHAR
|
UP-44-004-065-002/1537
(ROR)
|
3144004000NRG23110720220135945
|
12/07/2022
|
CHANDRA BHAN
|
3144004WL017311
|
CHANDRA BHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062572
|
|
CHANDRA BHAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-065-002/1541
(ROR)
|
3144004000NRG23110720220135946
|
12/07/2022
|
FULLA
|
3144004WL017311
|
FULLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062569
|
|
FULLA
|
()
|
|
8
|
BIHAR
|
UP-44-004-065-002/1545
(ROR)
|
3144004000NRG23110720220135947
|
12/07/2022
|
BABLU
|
3144004WL017311
|
BABLU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062573
|
|
BABLU
|
()
|
|
9
|
BIHAR
|
UP-44-004-065-002/1558
(ROR)
|
3144004000NRG23110720220135948
|
12/07/2022
|
RAMU
|
3144004WL017311
|
RAMU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062575
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|