|
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-44-004-049-005/260
(RAMGARH BANOHI)
|
3144004000NRG23051120220386869
|
05/11/2022
|
NIRAJ
|
3144004WL037934
|
NIRAJ
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631679605
|
|
NIRAJ
|
()
|
|
2
|
BIHAR
|
UP-44-004-049-005/413
(RAMGARH BANOHI)
|
3144004000NRG23051120220386872
|
05/11/2022
|
SHANTI DEVI
|
3144004WL037934
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631679611
|
|
SHANTI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-049-005/419
(RAMGARH BANOHI)
|
3144004000NRG23051120220386873
|
05/11/2022
|
ANJU MISHRA
|
3144004WL037934
|
ANJU MISHRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631679610
|
|
ANJU MISHRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-049-005/424
(RAMGARH BANOHI)
|
3144004000NRG23051120220386874
|
05/11/2022
|
DIVYA MISHRA
|
3144004WL037934
|
DIVYA MISHRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631679606
|
|
DIVYA MISHRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-049-005/766
(RAMGARH BANOHI)
|
3144004000NRG23051120220386875
|
05/11/2022
|
SAROJ DEVI
|
3144004WL037934
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631679612
|
|
SAROJ DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-049-005/768
(RAMGARH BANOHI)
|
3144004000NRG23051120220386876
|
05/11/2022
|
SHVETA
|
3144004WL037934
|
SHVETA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631679608
|
|
SHVETA
|
()
|
|
7
|
BIHAR
|
UP-44-004-049-005/772
(RAMGARH BANOHI)
|
3144004000NRG23051120220386877
|
05/11/2022
|
HIMANSHU
|
3144004WL037934
|
HIMANSHU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631679609
|
|
HIMANSHU
|
()
|
|
8
|
BIHAR
|
UP-44-004-049-005/813
(RAMGARH BANOHI)
|
3144004000NRG23051120220386878
|
05/11/2022
|
SWATI
|
3144004WL037934
|
SWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631679607
|
|
SWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|