|
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-44-004-025-007/1137
(GOGAUAR)
|
3144004000NRG23040720220116901
|
06/07/2022
|
USHA DEVI
|
3144004WL015874
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006338798
|
|
USHA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1138
(GOGAUAR)
|
3144004000NRG23040720220116902
|
06/07/2022
|
UMA DEVI
|
3144004WL015874
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006338796
|
|
UMA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/1157
(GOGAUAR)
|
3144004000NRG23040720220116903
|
06/07/2022
|
SAVITA DEVI
|
3144004WL015874
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006338794
|
|
SAVITA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/1161
(GOGAUAR)
|
3144004000NRG23040720220116904
|
06/07/2022
|
KASAHIN
|
3144004WL015874
|
KASAHIN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006338795
|
|
KASAHIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1162
(GOGAUAR)
|
3144004000NRG23040720220116905
|
06/07/2022
|
PARWATI
|
3144004WL015874
|
PARWATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006338793
|
|
PARWATI
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/541
(GOGAUAR)
|
3144004000NRG23040720220116906
|
06/07/2022
|
ASHOK
|
3144004WL015874
|
ASHOK
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006338797
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|