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-44-004-005-001/1043 (BARAON)
|
3144004000NRG23091020220325392
|
10/10/2022
|
sumitra
|
3144004WL032457
|
sumitra
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360934
|
|
sumitra
|
()
|
2
|
BIHAR
|
UP-44-004-005-001/1062 (BARAON)
|
3144004000NRG23091020220325393
|
10/10/2022
|
komal devi
|
3144004WL032457
|
komal devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548360941
|
|
komal devi
|
()
|
3
|
BIHAR
|
UP-44-004-005-001/1107 (BARAON)
|
3144004000NRG23091020220325394
|
10/10/2022
|
suraj kumar
|
3144004WL032457
|
suraj kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548360940
|
|
suraj kumar
|
()
|
4
|
BIHAR
|
UP-44-004-005-001/1138 (BARAON)
|
3144004000NRG23091020220325395
|
10/10/2022
|
AMIT KUMAR
|
3144004WL032457
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548360939
|
|
AMIT KUMAR
|
()
|
5
|
BIHAR
|
UP-44-004-005-001/280471-C (BARAON)
|
3144004000NRG23091020220325396
|
10/10/2022
|
KACHHARAHIN
|
3144004WL032457
|
KACHHARAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360938
|
|
KACHHARAHIN
|
()
|
6
|
BIHAR
|
UP-44-004-005-001/280472-C (BARAON)
|
3144004000NRG23091020220325397
|
10/10/2022
|
AMARAWATEE
|
3144004WL032457
|
AMARAWATEE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360942
|
|
AMARAWATEE
|
()
|
7
|
BIHAR
|
UP-44-004-005-001/418 (BARAON)
|
3144004000NRG23091020220325398
|
10/10/2022
|
JAMILUN NISHA
|
3144004WL032457
|
JAMILUN NISHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360937
|
|
JAMILUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|