|
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-44-004-065-002/1506
(ROR)
|
3144004000NRG23281020220364322
|
29/10/2022
|
BIRE
|
3144004WL035940
|
BIRE
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616427954
|
|
BIRE
|
()
|
|
2
|
BIHAR
|
UP-44-004-065-002/1518
(ROR)
|
3144004000NRG23281020220364323
|
29/10/2022
|
NISHA DEVI
|
3144004WL035940
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616427948
|
|
NISHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-065-002/1525
(ROR)
|
3144004000NRG23281020220364324
|
29/10/2022
|
SARITA
|
3144004WL035940
|
SARITA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616427953
|
|
SARITA
|
()
|
|
4
|
BIHAR
|
UP-44-004-065-002/1545
(ROR)
|
3144004000NRG23281020220364325
|
29/10/2022
|
BABLU
|
3144004WL035940
|
BABLU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616427952
|
|
BABLU
|
()
|
|
5
|
BIHAR
|
UP-44-004-065-002/1546
(ROR)
|
3144004000NRG23281020220364326
|
29/10/2022
|
RAJNISH
|
3144004WL035940
|
RAJNISH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616427955
|
|
RAJNISH
|
()
|
|
6
|
BIHAR
|
UP-44-004-065-002/1575
(ROR)
|
3144004000NRG23281020220364327
|
29/10/2022
|
NILAM
|
3144004WL035940
|
NILAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616427945
|
|
NILAM
|
()
|
|
7
|
BIHAR
|
UP-44-004-065-002/17-A
(ROR)
|
3144004000NRG23281020220364329
|
29/10/2022
|
USHA DEVI
|
3144004WL035940
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616427947
|
|
USHA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-065-002/286948
(ROR)
|
3144004000NRG23281020220364330
|
29/10/2022
|
SUNDARI DEVI
|
3144004WL035940
|
SUNDARI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616427944
|
|
SUNDARI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-065-002/287823
(ROR)
|
3144004000NRG23281020220364331
|
29/10/2022
|
CHANCHALA
|
3144004WL035940
|
CHANCHALA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616427949
|
|
CHANCHALA
|
()
|
|
10
|
BIHAR
|
UP-44-004-065-002/503
(ROR)
|
3144004000NRG23281020220364336
|
29/10/2022
|
MINA DEVI
|
3144004WL035940
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616427956
|
|
MINA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-065-002/81914
(ROR)
|
3144004000NRG23281020220364339
|
29/10/2022
|
sadan chandra
|
3144004WL035940
|
sadan chandra
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616427946
|
|
sadan chandra
|
()
|
|
12
|
BIHAR
|
UP-44-004-065-002/82
(ROR)
|
3144004000NRG23281020220364340
|
29/10/2022
|
RAMKUMAR
|
3144004WL035940
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616427950
|
|
RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-065-002/1584
(ROR)
|
3144004000NRG23281020220364328
|
29/10/2022
|
HARIKESH
|
3144004WL035940
|
HARIKESH
|
00176
|
IDIB000D578
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616427951
|
|
HARIKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|