|
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-44-004-065-002/504
(ROR)
|
3144004000NRG23060720220121596
|
07/07/2022
|
RANJU DEVI
|
3144004WL016197
|
RANJU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006720092
|
|
RANJU DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-065-002/524
(ROR)
|
3144004000NRG23060720220121593
|
07/07/2022
|
MALTI DEVI
|
3144004WL016196
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006720094
|
|
MALTI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-065-002/529
(ROR)
|
3144004000NRG23060720220121594
|
07/07/2022
|
SHIVKUMARI
|
3144004WL016196
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006720096
|
|
SHIVKUMARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-065-002/534
(ROR)
|
3144004000NRG23060720220121597
|
07/07/2022
|
UMA SHANKAR
|
3144004WL016197
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006720093
|
|
UMA SHANKAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-065-002/538
(ROR)
|
3144004000NRG23060720220121595
|
07/07/2022
|
KRISHNA DEVI
|
3144004WL016196
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006720095
|
|
KRISHNA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-065-002/545
(ROR)
|
3144004000NRG23060720220121598
|
07/07/2022
|
ANEETA DEVI
|
3144004WL016197
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006720097
|
|
ANEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|