|
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-44-004-004-001/284
(BARANA)
|
3144004000NRG23031020220318609
|
03/10/2022
|
PIYARAHIN
|
3144004WL031946
|
PIYARAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548405732
|
|
PIYARAHIN
|
()
|
|
2
|
BIHAR
|
UP-44-004-004-001/42
(BARANA)
|
3144004000NRG23031020220318610
|
03/10/2022
|
VINOD KUMAR
|
3144004WL031946
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548405725
|
|
VINOD KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-004-001/62-A
(BARANA)
|
3144004000NRG23031020220318615
|
03/10/2022
|
RAM RATI
|
3144004WL031946
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548405728
|
|
RAM RATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-004-001/624
(BARANA)
|
3144004000NRG23031020220318616
|
03/10/2022
|
PARAHI
|
3144004WL031946
|
PARAHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548405726
|
|
PARAHI
|
()
|
|
5
|
BIHAR
|
UP-44-004-004-001/71
(BARANA)
|
3144004000NRG23031020220318617
|
03/10/2022
|
SHRI NATH
|
3144004WL031946
|
SHRI NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548405727
|
|
SHRI NATH
|
()
|
|
6
|
BIHAR
|
UP-44-004-004-001/731
(BARANA)
|
3144004000NRG23031020220318618
|
03/10/2022
|
KALPNA
|
3144004WL031946
|
KALPNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548405733
|
|
KALPNA
|
()
|
|
7
|
BIHAR
|
UP-44-004-004-001/740
(BARANA)
|
3144004000NRG23031020220318619
|
03/10/2022
|
RAMPHER
|
3144004WL031946
|
RAMPHER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548405730
|
|
RAMPHER
|
()
|
|
8
|
BIHAR
|
UP-44-004-004-001/746
(BARANA)
|
3144004000NRG23031020220318620
|
03/10/2022
|
KUSUM DEVI
|
3144004WL031946
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548405731
|
|
KUSUM DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-004-001/754
(BARANA)
|
3144004000NRG23031020220318622
|
03/10/2022
|
KALAVATI
|
3144004WL031946
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548405729
|
|
KALAVATI
|
()
|
|
10
|
BIHAR
|
UP-44-004-004-001/758
(BARANA)
|
3144004000NRG23031020220318623
|
03/10/2022
|
KUSUM DEVI
|
3144004WL031946
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548405722
|
|
KUSUM DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-004-001/759
(BARANA)
|
3144004000NRG23031020220318624
|
03/10/2022
|
NEHA MAURYA
|
3144004WL031946
|
NEHA MAURYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548405724
|
|
NEHA MAURYA
|
()
|
|
12
|
BIHAR
|
UP-44-004-004-001/773
(BARANA)
|
3144004000NRG23031020220318625
|
03/10/2022
|
REENA MAURYA
|
3144004WL031946
|
REENA MAURYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548405723
|
|
REENA MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|