|
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-44-004-005-001/373
(BARAON)
|
3144004000NRG23170920220281114
|
17/09/2022
|
AMAR JIT GAUTAM
|
3144004WL028966
|
AMAR JIT GAUTAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055718
|
|
AMAR JIT GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-005-001/1537
(BARAON)
|
3144004000NRG23170920220281110
|
17/09/2022
|
MAMTA
|
3144004WL028966
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055720
|
|
MAMTA
|
()
|
|
3
|
BIHAR
|
UP-44-004-005-001/1562
(BARAON)
|
3144004000NRG23170920220281111
|
17/09/2022
|
UMANTUL NISHA
|
3144004WL028966
|
UMANTUL NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055722
|
|
UMANTUL NISHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/280471-C
(BARAON)
|
3144004000NRG23170920220281112
|
17/09/2022
|
KACHHARAHIN
|
3144004WL028966
|
KACHHARAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055721
|
|
KACHHARAHIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/280472-C
(BARAON)
|
3144004000NRG23170920220281113
|
17/09/2022
|
AMARAWATEE
|
3144004WL028966
|
AMARAWATEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055723
|
|
AMARAWATEE
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/418
(BARAON)
|
3144004000NRG23170920220281115
|
17/09/2022
|
JAMILUN NISHA
|
3144004WL028966
|
JAMILUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055719
|
|
JAMILUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|