|
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-44-004-005-001/1053
(BARAON)
|
3144004000NRG23080720220128752
|
08/07/2022
|
ram kali
|
3144004WL016697
|
ram kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062173
|
|
ram kali
|
()
|
|
2
|
BIHAR
|
UP-44-004-005-001/1058
(BARAON)
|
3144004000NRG23080720220128753
|
08/07/2022
|
ram kali
|
3144004WL016697
|
ram kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062178
|
|
ram kali
|
()
|
|
3
|
BIHAR
|
UP-44-004-005-001/1060
(BARAON)
|
3144004000NRG23080720220128754
|
08/07/2022
|
manoj kumar dubey
|
3144004WL016697
|
manoj kumar dubey
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062176
|
|
manoj kumar dubey
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1062
(BARAON)
|
3144004000NRG23080720220128755
|
08/07/2022
|
komal devi
|
3144004WL016697
|
komal devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062177
|
|
komal devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1564
(BARAON)
|
3144004000NRG23080720220128756
|
08/07/2022
|
ASHISH KUMAR
|
3144004WL016697
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062175
|
|
ASHISH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/422
(BARAON)
|
3144004000NRG23080720220128757
|
08/07/2022
|
RABIYA
|
3144004WL016697
|
RABIYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870062174
|
|
RABIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|