|
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-44-004-005-001/1082
(BARAON)
|
3144004000NRG23220720220163825
|
22/07/2022
|
shivani
|
3144004WL019482
|
shivani
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878715817
|
|
shivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-005-001/1051
(BARAON)
|
3144004000NRG23220720220163823
|
22/07/2022
|
renu devi
|
3144004WL019482
|
renu devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878715813
|
|
renu devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-005-001/1078
(BARAON)
|
3144004000NRG23220720220163824
|
22/07/2022
|
chhedi lal
|
3144004WL019482
|
chhedi lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878715815
|
|
chhedi lal
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1140
(BARAON)
|
3144004000NRG23220720220163826
|
22/07/2022
|
rohit saroj
|
3144004WL019482
|
rohit saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878715814
|
|
rohit saroj
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/181888
(BARAON)
|
3144004000NRG23220720220163828
|
22/07/2022
|
SHILA DEVI
|
3144004WL019482
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878715811
|
|
SHILA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/21169
(BARAON)
|
3144004000NRG23220720220163829
|
22/07/2022
|
SANGEETA
|
3144004WL019482
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878715812
|
|
SANGEETA
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/383
(BARAON)
|
3144004000NRG23220720220163831
|
22/07/2022
|
SATISH CHANDRA
|
3144004WL019482
|
SATISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878715810
|
|
SATISH CHANDRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/411
(BARAON)
|
3144004000NRG23220720220163832
|
22/07/2022
|
SHUBHAM
|
3144004WL019482
|
SHUBHAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878715816
|
|
SHUBHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-005-001/997
(BARAON)
|
3144004000NRG23220720220163833
|
22/07/2022
|
nishkiran devi
|
3144004WL019482
|
nishkiran devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878715818
|
|
nishkiran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-005-001/181772-A
(BARAON)
|
3144004000NRG23220720220163827
|
22/07/2022
|
DHEERENDRA
|
3144004WL019482
|
DHEERENDRA
|
00415
|
SBIN0014902
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878715819
|
|
MS DEEPIKA SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|