|
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-44-004-004-001/105
(BARANA)
|
3144004000NRG23031020220318594
|
03/10/2022
|
SAMSAHIN PATEl
|
3144004WL031945
|
SAMSAHIN PATEl
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548397961
|
|
SAMSAHIN PATEl
|
()
|
|
2
|
BIHAR
|
UP-44-004-004-001/1124
(BARANA)
|
3144004000NRG23031020220318595
|
03/10/2022
|
Kamlahin
|
3144004WL031945
|
Kamlahin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548397966
|
|
Kamlahin
|
()
|
|
3
|
BIHAR
|
UP-44-004-004-001/1125
(BARANA)
|
3144004000NRG23031020220318596
|
03/10/2022
|
Lalji patel
|
3144004WL031945
|
Lalji patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548397964
|
|
Lalji patel
|
()
|
|
4
|
BIHAR
|
UP-44-004-004-001/1125
(BARANA)
|
3144004000NRG23031020220318597
|
03/10/2022
|
Sunita devi
|
3144004WL031945
|
Sunita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548397963
|
|
Sunita devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-004-001/122
(BARANA)
|
3144004000NRG23031020220318598
|
03/10/2022
|
PARWATI PATEL
|
3144004WL031945
|
PARWATI PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548397962
|
|
PARWATI PATEL
|
()
|
|
6
|
BIHAR
|
UP-44-004-004-001/147
(BARANA)
|
3144004000NRG23031020220318599
|
03/10/2022
|
PALNAHIN
|
3144004WL031945
|
PALNAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548397960
|
|
PALNAHIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-004-001/153
(BARANA)
|
3144004000NRG23031020220318600
|
03/10/2022
|
mayaram
|
3144004WL031945
|
mayaram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548397958
|
|
mayaram
|
()
|
|
8
|
BIHAR
|
UP-44-004-004-001/957
(BARANA)
|
3144004000NRG23031020220318604
|
03/10/2022
|
VIJAY KUMAR PATEL
|
3144004WL031945
|
VIJAY KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548397968
|
|
VIJAY KUMAR PATEL
|
()
|
|
9
|
BIHAR
|
UP-44-004-004-001/958
(BARANA)
|
3144004000NRG23031020220318605
|
03/10/2022
|
GAURI SHANKAR
|
3144004WL031945
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548397959
|
|
GAURI SHANKAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-004-001/960
(BARANA)
|
3144004000NRG23031020220318607
|
03/10/2022
|
RAMASREY
|
3144004WL031945
|
RAMASREY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548397967
|
|
RAMASREY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-004-001/953
(BARANA)
|
3144004000NRG23031020220318603
|
03/10/2022
|
Pradip kumar
|
3144004WL031945
|
Pradip kumar
|
00176
|
IDIB000L527
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548397969
|
|
Pradip kumar
|
()
|
|
12
|
BIHAR
|
UP-44-004-004-001/959
(BARANA)
|
3144004000NRG23031020220318606
|
03/10/2022
|
DILIP KUMAR
|
3144004WL031945
|
DILIP KUMAR
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548397965
|
|
DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|