|
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-44-004-049-005/420
(RAMGARH BANOHI)
|
3144004000NRG23300720220182901
|
30/07/2022
|
SANDHYA
|
3144004WL021099
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871598588
|
|
SANDHYA
|
()
|
|
2
|
BIHAR
|
UP-44-004-049-005/428
(RAMGARH BANOHI)
|
3144004000NRG23300720220182902
|
30/07/2022
|
PRANJAL
|
3144004WL021099
|
PRANJAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871598586
|
|
PRANJAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-049-005/774
(RAMGARH BANOHI)
|
3144004000NRG23300720220182903
|
30/07/2022
|
SEEMA MISHRA
|
3144004WL021099
|
SEEMA MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871598590
|
|
SEEMA MISHRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-049-005/775
(RAMGARH BANOHI)
|
3144004000NRG23300720220182904
|
30/07/2022
|
PRATIKSHA
|
3144004WL021099
|
PRATIKSHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871598591
|
|
PRATIKSHA
|
()
|
|
5
|
BIHAR
|
UP-44-004-049-005/776
(RAMGARH BANOHI)
|
3144004000NRG23300720220182905
|
30/07/2022
|
MANORMA DEVI
|
3144004WL021099
|
MANORMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871598587
|
|
MANORMA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-049-005/785
(RAMGARH BANOHI)
|
3144004000NRG23300720220182906
|
30/07/2022
|
DHARMARAJ
|
3144004WL021099
|
DHARMARAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871598584
|
|
DHARMARAJ
|
()
|
|
7
|
BIHAR
|
UP-44-004-049-005/790
(RAMGARH BANOHI)
|
3144004000NRG23300720220182907
|
30/07/2022
|
MOHAN LAL
|
3144004WL021099
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871598592
|
|
MOHAN LAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-049-005/791
(RAMGARH BANOHI)
|
3144004000NRG23300720220182908
|
30/07/2022
|
SHIV PRASAD
|
3144004WL021099
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871598585
|
|
SHIV PRASAD
|
()
|
|
9
|
BIHAR
|
UP-44-004-049-005/801
(RAMGARH BANOHI)
|
3144004000NRG23300720220182909
|
30/07/2022
|
KESHALAL
|
3144004WL021099
|
KESHALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871598583
|
|
KESHALAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-049-005/802
(RAMGARH BANOHI)
|
3144004000NRG23300720220182910
|
30/07/2022
|
NISHA DEVI
|
3144004WL021099
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871598589
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|