|
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-44-004-065-002/535
(ROR)
|
3144004000NRG23250720220170471
|
25/07/2022
|
REKHA DEVI
|
3144004WL020056
|
REKHA DEVI
|
00045
|
BARB0MANJHA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3878798872
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-065-002/1507
(ROR)
|
3144004000NRG23250720220170465
|
25/07/2022
|
SUNITA
|
3144004WL020056
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878798870
|
|
SUNITA
|
()
|
|
3
|
BIHAR
|
UP-44-004-065-002/1507
(ROR)
|
3144004000NRG23250720220170464
|
25/07/2022
|
SYAM LAL
|
3144004WL020056
|
SYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878798869
|
|
SYAM LAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-065-002/1586
(ROR)
|
3144004000NRG23250720220170466
|
25/07/2022
|
JITENDRA
|
3144004WL020056
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878798871
|
|
JITENDRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-065-002/1592
(ROR)
|
3144004000NRG23250720220170467
|
25/07/2022
|
NAVIN KUMAR
|
3144004WL020056
|
NAVIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878798867
|
|
NAVIN KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-065-002/184160
(ROR)
|
3144004000NRG23250720220170468
|
25/07/2022
|
urmila
|
3144004WL020056
|
urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878798873
|
|
urmila
|
()
|
|
7
|
BIHAR
|
UP-44-004-065-002/272498
(ROR)
|
3144004000NRG23250720220170469
|
25/07/2022
|
ram naraya
|
3144004WL020056
|
ram naraya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878798866
|
|
ram naraya
|
()
|
|
8
|
BIHAR
|
UP-44-004-065-002/415
(ROR)
|
3144004000NRG23250720220170470
|
25/07/2022
|
NITU
|
3144004WL020056
|
NITU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878798868
|
|
NITU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|