|
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-44-004-065-002/1525
(ROR)
|
3144004000NRG23280620220103378
|
28/06/2022
|
SARITA
|
3144004WL014690
|
SARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812608439
|
|
SARITA
|
()
|
|
2
|
BIHAR
|
UP-44-004-065-002/1546
(ROR)
|
3144004000NRG23280620220103379
|
28/06/2022
|
SATISH
|
3144004WL014690
|
SATISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812608443
|
|
SATISH
|
()
|
|
3
|
BIHAR
|
UP-44-004-065-002/1547
(ROR)
|
3144004000NRG23280620220103380
|
28/06/2022
|
ANIKET
|
3144004WL014690
|
ANIKET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812608442
|
|
ANIKET
|
()
|
|
4
|
BIHAR
|
UP-44-004-065-002/287823
(ROR)
|
3144004000NRG23280620220103382
|
28/06/2022
|
CHANCHALA
|
3144004WL014690
|
CHANCHALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812608441
|
|
CHANCHALA
|
()
|
|
5
|
BIHAR
|
UP-44-004-065-002/57
(ROR)
|
3144004000NRG23280620220103385
|
28/06/2022
|
RAMAKANT
|
3144004WL014690
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812608440
|
|
RAMAKANT
|
()
|
|
6
|
BIHAR
|
UP-44-004-065-002/81
(ROR)
|
3144004000NRG23280620220103389
|
28/06/2022
|
RAMMURAT
|
3144004WL014690
|
RAMMURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812608438
|
|
RAMMURAT
|
()
|
|
7
|
BIHAR
|
UP-44-004-065-002/82
(ROR)
|
3144004000NRG23280620220103391
|
28/06/2022
|
RAMKUMAR
|
3144004WL014690
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812608444
|
|
RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|