|
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-44-004-065-002/1545
(ROR)
|
3144004000NRG23080820220201225
|
08/08/2022
|
BABLU
|
3144004WL022574
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114088
|
|
BABLU
|
()
|
|
2
|
BIHAR
|
UP-44-004-065-002/1545
(ROR)
|
3144004000NRG23080820220201226
|
08/08/2022
|
SAVITA
|
3144004WL022574
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114083
|
|
SAVITA
|
()
|
|
3
|
BIHAR
|
UP-44-004-065-002/1575
(ROR)
|
3144004000NRG23080820220201227
|
08/08/2022
|
MUNNA
|
3144004WL022574
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114084
|
|
MUNNA
|
()
|
|
4
|
BIHAR
|
UP-44-004-065-002/184176
(ROR)
|
3144004000NRG23080820220201229
|
08/08/2022
|
meena
|
3144004WL022574
|
meena
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114085
|
|
meena
|
()
|
|
5
|
BIHAR
|
UP-44-004-065-002/287823
(ROR)
|
3144004000NRG23080820220201231
|
08/08/2022
|
CHANCHALA
|
3144004WL022574
|
CHANCHALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114090
|
|
CHANCHALA
|
()
|
|
6
|
BIHAR
|
UP-44-004-065-002/38619
(ROR)
|
3144004000NRG23080820220201234
|
08/08/2022
|
VIMALA
|
3144004WL022574
|
VIMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114086
|
|
VIMALA
|
()
|
|
7
|
BIHAR
|
UP-44-004-065-002/524
(ROR)
|
3144004000NRG23080820220201235
|
08/08/2022
|
MALTI DEVI
|
3144004WL022574
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114087
|
|
MALTI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-065-002/528
(ROR)
|
3144004000NRG23080820220201236
|
08/08/2022
|
MANJU DEVI
|
3144004WL022574
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114089
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-065-002/1592
(ROR)
|
3144004000NRG23080820220201228
|
08/08/2022
|
umakant
|
3144004WL022574
|
umakant
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114091
|
|
MR UMAKANT PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|