|
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-44-004-065-002/17-A
(ROR)
|
3144004000NRG23030620220049863
|
04/06/2022
|
USHA DEVI
|
3144004WL009094
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123878172
|
|
USHADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-065-002/503
(ROR)
|
3144004000NRG23030620220049871
|
04/06/2022
|
MINA DEVI
|
3144004WL009094
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123878169
|
|
MINADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-065-002/513
(ROR)
|
3144004000NRG23030620220049873
|
04/06/2022
|
MANORMA SAROJ
|
3144004WL009094
|
MANORMA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123878170
|
|
MANORMASAROJ
|
()
|
|
4
|
BIHAR
|
UP-44-004-065-002/524
(ROR)
|
3144004000NRG23030620220049874
|
04/06/2022
|
MALTI DEVI
|
3144004WL009094
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123878171
|
|
MALTIDEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-065-002/57
(ROR)
|
3144004000NRG23030620220049876
|
04/06/2022
|
RAMAKANT
|
3144004WL009094
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123878173
|
|
RAMAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|