|
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-44-004-065-002/1505
(ROR)
|
3144004000NRG23091120220389419
|
09/11/2022
|
AMRIT LAL
|
3144004WL038113
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633439627
|
|
AMRIT LAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-065-002/1511
(ROR)
|
3144004000NRG23091120220389420
|
09/11/2022
|
JYOTI SHUKLA
|
3144004WL038113
|
JYOTI SHUKLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633439630
|
|
JYOTI SHUKLA
|
()
|
|
3
|
BIHAR
|
UP-44-004-065-002/1520
(ROR)
|
3144004000NRG23091120220389421
|
09/11/2022
|
KAMLESH
|
3144004WL038113
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633439631
|
|
KAMLESH
|
()
|
|
4
|
BIHAR
|
UP-44-004-065-002/1521
(ROR)
|
3144004000NRG23091120220389422
|
09/11/2022
|
JANARDAN PRASHAD PANDEY
|
3144004WL038113
|
JANARDAN PRASHAD PANDEY
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633439624
|
|
JANARDAN PRASHAD PANDEY
|
()
|
|
5
|
BIHAR
|
UP-44-004-065-002/1524
(ROR)
|
3144004000NRG23091120220389423
|
09/11/2022
|
ANJU DEVI
|
3144004WL038113
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633439629
|
|
ANJU DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-065-002/1531
(ROR)
|
3144004000NRG23091120220389424
|
09/11/2022
|
MUNNU LAL
|
3144004WL038113
|
MUNNU LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633439632
|
|
MUNNU LAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-065-002/1532
(ROR)
|
3144004000NRG23091120220389425
|
09/11/2022
|
SAVITRI DEVI
|
3144004WL038113
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633439626
|
|
SAVITRI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-065-002/1582
(ROR)
|
3144004000NRG23091120220389426
|
09/11/2022
|
HIRA LAL
|
3144004WL038113
|
HIRA LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633439623
|
|
HIRA LAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-065-002/30-A
(ROR)
|
3144004000NRG23091120220389427
|
09/11/2022
|
KRISHNA DEVI
|
3144004WL038113
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633439622
|
|
KRISHNA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-065-002/413
(ROR)
|
3144004000NRG23091120220389428
|
09/11/2022
|
PRIYA DEVI
|
3144004WL038113
|
PRIYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633439625
|
|
PRIYA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-065-002/527
(ROR)
|
3144004000NRG23091120220389429
|
09/11/2022
|
MANORMA DEVI
|
3144004WL038113
|
MANORMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633439628
|
|
MANORMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|