|
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-44-004-005-001/1248
(BARAON)
|
3144004000NRG23141020220342929
|
14/10/2022
|
PUSHPENDRA KUMAR SARMA
|
3144004WL033957
|
PUSHPENDRA KUMAR SARMA
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549187254
|
|
PUSHPENDRA KUMAR SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-005-001/1051
(BARAON)
|
3144004000NRG23141020220342923
|
14/10/2022
|
renu devi
|
3144004WL033957
|
renu devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549187250
|
|
renu devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-005-001/1156
(BARAON)
|
3144004000NRG23141020220342924
|
14/10/2022
|
RAHMATUN NISHA
|
3144004WL033957
|
RAHMATUN NISHA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549187251
|
|
RAHMATUN NISHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1164
(BARAON)
|
3144004000NRG23141020220342925
|
14/10/2022
|
OM PRAKASH
|
3144004WL033957
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549187247
|
|
OM PRAKASH
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1167
(BARAON)
|
3144004000NRG23141020220342926
|
14/10/2022
|
YSHODA
|
3144004WL033957
|
YSHODA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549187249
|
|
YSHODA
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1203
(BARAON)
|
3144004000NRG23141020220342927
|
14/10/2022
|
VINOD
|
3144004WL033957
|
VINOD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549187252
|
|
VINOD
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1242
(BARAON)
|
3144004000NRG23141020220342928
|
14/10/2022
|
KANCHAN
|
3144004WL033957
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549187253
|
|
KANCHAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1257
(BARAON)
|
3144004000NRG23141020220342930
|
14/10/2022
|
MEENA
|
3144004WL033957
|
MEENA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549187255
|
|
MEENA
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1515
(BARAON)
|
3144004000NRG23141020220342931
|
14/10/2022
|
FAIYAZ
|
3144004WL033957
|
FAIYAZ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549187248
|
|
FAIYAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|