|
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-44-004-005-001/1547
(BARAON)
|
3144004000NRG23041120220381070
|
04/11/2022
|
RIYAZ AHMAD
|
3144004WL037431
|
RIYAZ AHMAD
|
00045
|
BARB0LALGOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618240052
|
|
RIYAZ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-005-001/1013
(BARAON)
|
3144004000NRG23041120220381063
|
04/11/2022
|
SHAHNAJ BANO
|
3144004WL037431
|
SHAHNAJ BANO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618240053
|
|
SHAHNAJ BANO
|
()
|
|
3
|
BIHAR
|
UP-44-004-005-001/1294
(BARAON)
|
3144004000NRG23041120220381064
|
04/11/2022
|
PUSPA TRIPATHI
|
3144004WL037431
|
PUSPA TRIPATHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618240051
|
|
PUSPA TRIPATHI
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1517
(BARAON)
|
3144004000NRG23041120220381065
|
04/11/2022
|
KISMATUN NISHA
|
3144004WL037431
|
KISMATUN NISHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618240045
|
|
KISMATUN NISHA
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1520
(BARAON)
|
3144004000NRG23041120220381066
|
04/11/2022
|
RUKSHAR BANO
|
3144004WL037431
|
RUKSHAR BANO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618240047
|
|
RUKSHAR BANO
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1524
(BARAON)
|
3144004000NRG23041120220381067
|
04/11/2022
|
BITAU
|
3144004WL037431
|
BITAU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618240046
|
|
BITAU
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1527
(BARAON)
|
3144004000NRG23041120220381068
|
04/11/2022
|
SABNAM
|
3144004WL037431
|
SABNAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618240049
|
|
SABNAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1535
(BARAON)
|
3144004000NRG23041120220381069
|
04/11/2022
|
PANKAJ KUMAR
|
3144004WL037431
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618240050
|
|
PANKAJ KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1554
(BARAON)
|
3144004000NRG23041120220381071
|
04/11/2022
|
ASMIN BANO
|
3144004WL037431
|
ASMIN BANO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618240048
|
|
ASMIN BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|