|
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-44-004-004-001/1124
(BARANA)
|
3144004000NRG23201020220356068
|
20/10/2022
|
Ram bahadur patel
|
3144004WL035092
|
Ram bahadur patel
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617709167
|
|
Ram bahadur patel
|
()
|
|
2
|
BIHAR
|
UP-44-004-004-001/1127
(BARANA)
|
3144004000NRG23201020220356069
|
20/10/2022
|
Ansuiya devi
|
3144004WL035092
|
Ansuiya devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617709168
|
|
Ansuiya devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-004-001/1128
(BARANA)
|
3144004000NRG23201020220356070
|
20/10/2022
|
Dhanpati devi
|
3144004WL035092
|
Dhanpati devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617709165
|
|
Dhanpati devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-004-001/1164
(BARANA)
|
3144004000NRG23201020220356071
|
20/10/2022
|
Nirmala devi
|
3144004WL035092
|
Nirmala devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617709162
|
|
Nirmala devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-004-001/1257
(BARANA)
|
3144004000NRG23201020220356072
|
20/10/2022
|
GEETADEVI
|
3144004WL035092
|
GEETADEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617709166
|
|
GEETADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-004-001/159
(BARANA)
|
3144004000NRG23201020220356073
|
20/10/2022
|
MEERA DEVI
|
3144004WL035092
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617709163
|
|
MEERA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-004-001/174
(BARANA)
|
3144004000NRG23201020220356074
|
20/10/2022
|
sumitra devi
|
3144004WL035092
|
sumitra devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617709161
|
|
sumitra devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-004-001/179977
(BARANA)
|
3144004000NRG23201020220356075
|
20/10/2022
|
BHOLA
|
3144004WL035092
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617709160
|
|
BHOLA
|
()
|
|
9
|
BIHAR
|
UP-44-004-004-001/736
(BARANA)
|
3144004000NRG23201020220356078
|
20/10/2022
|
NEETU
|
3144004WL035092
|
NEETU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617709164
|
|
NEETU
|
()
|
|
10
|
BIHAR
|
UP-44-004-004-001/748
(BARANA)
|
3144004000NRG23201020220356079
|
20/10/2022
|
SUMAN DEVI
|
3144004WL035092
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617709169
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|