|
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-44-004-004-001/1133
(BARANA)
|
3144004000NRG23061020220321060
|
06/10/2022
|
Kaptan
|
3144004WL032149
|
Kaptan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548399503
|
|
Kaptan
|
()
|
|
2
|
BIHAR
|
UP-44-004-004-001/1154
(BARANA)
|
3144004000NRG23061020220321061
|
06/10/2022
|
Sanno
|
3144004WL032149
|
Sanno
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548399508
|
|
Sanno
|
()
|
|
3
|
BIHAR
|
UP-44-004-004-001/1155
(BARANA)
|
3144004000NRG23061020220321062
|
06/10/2022
|
Parvati
|
3144004WL032149
|
Parvati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548399507
|
|
Parvati
|
()
|
|
4
|
BIHAR
|
UP-44-004-004-001/1161
(BARANA)
|
3144004000NRG23061020220321063
|
06/10/2022
|
Chandrakali patel
|
3144004WL032149
|
Chandrakali patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548399501
|
|
Chandrakali patel
|
()
|
|
5
|
BIHAR
|
UP-44-004-004-001/1163
(BARANA)
|
3144004000NRG23061020220321064
|
06/10/2022
|
Rajaram
|
3144004WL032149
|
Rajaram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548399504
|
|
Rajaram
|
()
|
|
6
|
BIHAR
|
UP-44-004-004-001/1169
(BARANA)
|
3144004000NRG23061020220321065
|
06/10/2022
|
Reshma devi
|
3144004WL032149
|
Reshma devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548399500
|
|
Reshma devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-004-001/1170
(BARANA)
|
3144004000NRG23061020220321066
|
06/10/2022
|
Manju
|
3144004WL032149
|
Manju
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548399505
|
|
Manju
|
()
|
|
8
|
BIHAR
|
UP-44-004-004-001/1176
(BARANA)
|
3144004000NRG23061020220321067
|
06/10/2022
|
Rajkumari
|
3144004WL032149
|
Rajkumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548399502
|
|
Rajkumari
|
()
|
|
9
|
BIHAR
|
UP-44-004-004-001/1180
(BARANA)
|
3144004000NRG23061020220321068
|
06/10/2022
|
Anjali devi
|
3144004WL032149
|
Anjali devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548399499
|
|
Anjali devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-004-001/637
(BARANA)
|
3144004000NRG23061020220321070
|
06/10/2022
|
mo. dilsaad
|
3144004WL032149
|
mo. dilsaad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548399506
|
|
mo. dilsaad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|