|
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-44-004-005-001/1075
(BARAON)
|
3144004000NRG23051120220386827
|
05/11/2022
|
ajay kumar saroj
|
3144004WL037931
|
ajay kumar saroj
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631673393
|
|
ajay kumar saroj
|
()
|
|
2
|
BIHAR
|
UP-44-004-005-001/1167
(BARAON)
|
3144004000NRG23051120220386829
|
05/11/2022
|
YSHODA
|
3144004WL037931
|
YSHODA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631673392
|
|
YSHODA
|
()
|
|
3
|
BIHAR
|
UP-44-004-005-001/1203
(BARAON)
|
3144004000NRG23051120220386830
|
05/11/2022
|
VINOD
|
3144004WL037931
|
VINOD
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631673394
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-005-001/1141
(BARAON)
|
3144004000NRG23051120220386828
|
05/11/2022
|
VIJAY SHANKAR TRIPATHI
|
3144004WL037931
|
VIJAY SHANKAR TRIPATHI
|
00354
|
PUNB0415800
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631673395
|
|
VIJAY SHANKAR TRIPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|