|
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-44-004-005-001/1065
(BARAON)
|
3144004000NRG23040520220014328
|
05/05/2022
|
rammurat saroj
|
3144004WL003507
|
rammurat saroj
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269528092
|
|
rammuratsaroj
|
()
|
|
2
|
BIHAR
|
UP-44-004-005-001/396
(BARAON)
|
3144004000NRG23040520220014333
|
05/05/2022
|
SHUBHAM
|
3144004WL003507
|
SHUBHAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269528091
|
|
SHUBHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-005-001/1058
(BARAON)
|
3144004000NRG23040520220014326
|
05/05/2022
|
ram kali
|
3144004WL003507
|
ram kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269528090
|
|
ramkali
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1062
(BARAON)
|
3144004000NRG23040520220014327
|
05/05/2022
|
komal devi
|
3144004WL003507
|
komal devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269528089
|
|
komaldevi
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1070
(BARAON)
|
3144004000NRG23040520220014329
|
05/05/2022
|
harish chandra
|
3144004WL003507
|
harish chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269528085
|
|
harishchandra
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1094
(BARAON)
|
3144004000NRG23040520220014330
|
05/05/2022
|
Ram khelavan
|
3144004WL003507
|
Ram khelavan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269528086
|
|
Ramkhelavan
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1510
(BARAON)
|
3144004000NRG23040520220014331
|
05/05/2022
|
MONI DEVI
|
3144004WL003507
|
MONI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269528088
|
|
MONIDEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1531
(BARAON)
|
3144004000NRG23040520220014332
|
05/05/2022
|
SIVE PRASAD
|
3144004WL003507
|
SIVE PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269528087
|
|
SIVEPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|