|
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)
|
3144004000NRG23260720220172971
|
26/07/2022
|
MEERA DEVI
|
3144004WL020271
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878767545
|
|
MEERA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-004-001/62-A
(BARANA)
|
3144004000NRG23260720220172977
|
26/07/2022
|
RAM RATI
|
3144004WL020271
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878767544
|
|
RAM RATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-004-001/725
(BARANA)
|
3144004000NRG23260720220172979
|
26/07/2022
|
SUMAN DEVI
|
3144004WL020271
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878767540
|
|
SUMAN DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-004-001/758
(BARANA)
|
3144004000NRG23260720220172980
|
26/07/2022
|
KUSUM DEVI
|
3144004WL020271
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878767542
|
|
KUSUM DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-004-001/759
(BARANA)
|
3144004000NRG23260720220172981
|
26/07/2022
|
NEHA MAURYA
|
3144004WL020271
|
NEHA MAURYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878767541
|
|
NEHA MAURYA
|
()
|
|
6
|
BIHAR
|
UP-44-004-004-001/957
(BARANA)
|
3144004000NRG23260720220172985
|
26/07/2022
|
VIJAY KUMAR PATEL
|
3144004WL020271
|
VIJAY KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878767547
|
|
VIJAY KUMAR PATEL
|
()
|
|
7
|
BIHAR
|
UP-44-004-004-001/958
(BARANA)
|
3144004000NRG23260720220172986
|
26/07/2022
|
GAURI SHANKAR
|
3144004WL020271
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878767543
|
|
GAURI SHANKAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-004-001/960
(BARANA)
|
3144004000NRG23260720220172988
|
26/07/2022
|
RAMASREY
|
3144004WL020271
|
RAMASREY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878767546
|
|
RAMASREY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-004-001/959
(BARANA)
|
3144004000NRG23260720220172987
|
26/07/2022
|
DILIP KUMAR
|
3144004WL020271
|
DILIP KUMAR
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878767548
|
|
DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|