|
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-44-004-004-001/159
(BARANA)
|
3144004000NRG23200620220084259
|
20/06/2022
|
MEERA DEVI
|
3144004WL012937
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476495
|
|
MEERADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-004-001/176
(BARANA)
|
3144004000NRG23200620220084261
|
20/06/2022
|
prabhawati
|
3144004WL012937
|
prabhawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476490
|
|
prabhawati
|
()
|
|
3
|
BIHAR
|
UP-44-004-004-001/176
(BARANA)
|
3144004000NRG23200620220084260
|
20/06/2022
|
RAM KHELAWAN
|
3144004WL012937
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476491
|
|
RAMKHELAWAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-004-001/62-A
(BARANA)
|
3144004000NRG23200620220084267
|
20/06/2022
|
RAM RATI
|
3144004WL012937
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476489
|
|
RAMRATI
|
()
|
|
5
|
BIHAR
|
UP-44-004-004-001/650
(BARANA)
|
3144004000NRG23200620220084268
|
20/06/2022
|
nankaiya
|
3144004WL012937
|
nankaiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476486
|
|
nankaiya
|
()
|
|
6
|
BIHAR
|
UP-44-004-004-001/71
(BARANA)
|
3144004000NRG23200620220084269
|
20/06/2022
|
SHRI NATH
|
3144004WL012937
|
SHRI NATH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559476496
|
|
SHRINATH
|
()
|
|
7
|
BIHAR
|
UP-44-004-004-001/740
(BARANA)
|
3144004000NRG23200620220084271
|
20/06/2022
|
RAMPHER
|
3144004WL012937
|
RAMPHER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476494
|
|
RAMPHER
|
()
|
|
8
|
BIHAR
|
UP-44-004-004-001/785
(BARANA)
|
3144004000NRG23200620220084272
|
20/06/2022
|
SHANTI
|
3144004WL012937
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476487
|
|
SHANTI
|
()
|
|
9
|
BIHAR
|
UP-44-004-004-001/957
(BARANA)
|
3144004000NRG23200620220084276
|
20/06/2022
|
VIJAY KUMAR PATEL
|
3144004WL012937
|
VIJAY KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476492
|
|
VIJAYKUMARPATEL
|
()
|
|
10
|
BIHAR
|
UP-44-004-004-001/958
(BARANA)
|
3144004000NRG23200620220084277
|
20/06/2022
|
GAURI SHANKAR
|
3144004WL012937
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476488
|
|
GAURISHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-004-001/953
(BARANA)
|
3144004000NRG23200620220084275
|
20/06/2022
|
Pradip kumar
|
3144004WL012937
|
Pradip kumar
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476493
|
|
Pradipkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|