|
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-44-004-065-002/1522
(ROR)
|
3144004000NRG23060720220123356
|
07/07/2022
|
SHIV KUMAR
|
3144004WL016322
|
SHIV KUMAR
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354715
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-065-002/1506
(ROR)
|
3144004000NRG23060720220123353
|
07/07/2022
|
BIRE
|
3144004WL016322
|
BIRE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354712
|
|
BIRE
|
()
|
|
3
|
BIHAR
|
UP-44-004-065-002/1519
(ROR)
|
3144004000NRG23060720220123354
|
07/07/2022
|
ARTI DEVI
|
3144004WL016322
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354714
|
|
ARTI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-065-002/1520
(ROR)
|
3144004000NRG23060720220123355
|
07/07/2022
|
KAMLESH
|
3144004WL016322
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354716
|
|
KAMLESH
|
()
|
|
5
|
BIHAR
|
UP-44-004-065-002/1524
(ROR)
|
3144004000NRG23060720220123357
|
07/07/2022
|
ANJU DEVI
|
3144004WL016322
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354711
|
|
ANJU DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-065-002/1534
(ROR)
|
3144004000NRG23060720220123358
|
07/07/2022
|
SACHENDRA KUMAR MISHRA
|
3144004WL016322
|
SACHENDRA KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354713
|
|
SACHENDRA KUMAR MISHRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-065-002/272475
(ROR)
|
3144004000NRG23060720220123359
|
07/07/2022
|
JANKI DEVI
|
3144004WL016322
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354709
|
|
JANKI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-065-002/286948
(ROR)
|
3144004000NRG23060720220123361
|
07/07/2022
|
SUNDARI DEVI
|
3144004WL016322
|
SUNDARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354708
|
|
SUNDARI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-065-002/513
(ROR)
|
3144004000NRG23060720220123363
|
07/07/2022
|
MANORMA SAROJ
|
3144004WL016322
|
MANORMA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354710
|
|
MANORMA SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|