|
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-44-004-004-001/115
(BARANA)
|
3144004000NRG23200520220031210
|
20/05/2022
|
GULABA DEVI
|
3144004WL006497
|
GULABA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625514854
|
|
GULABADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-004-001/174
(BARANA)
|
3144004000NRG23200520220031211
|
20/05/2022
|
sumitra devi
|
3144004WL006497
|
sumitra devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625514855
|
|
sumitradevi
|
()
|
|
3
|
BIHAR
|
UP-44-004-004-001/178
(BARANA)
|
3144004000NRG23200520220031212
|
20/05/2022
|
SHI V SHANKER
|
3144004WL006497
|
SHI V SHANKER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625514858
|
|
SHIVSHANKER
|
()
|
|
4
|
BIHAR
|
UP-44-004-004-001/179977
(BARANA)
|
3144004000NRG23200520220031213
|
20/05/2022
|
BHOLA
|
3144004WL006497
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625514853
|
|
BHOLA
|
()
|
|
5
|
BIHAR
|
UP-44-004-004-001/728
(BARANA)
|
3144004000NRG23200520220031215
|
20/05/2022
|
MITHILA DEVI
|
3144004WL006497
|
MITHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625514856
|
|
MITHILADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-004-001/93
(BARANA)
|
3144004000NRG23200520220031217
|
20/05/2022
|
KAULAS YADAV
|
3144004WL006497
|
KAULAS YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625514857
|
|
KAULASYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-004-001/953
(BARANA)
|
3144004000NRG23200520220031218
|
20/05/2022
|
Pradip kumar
|
3144004WL006497
|
Pradip kumar
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625514860
|
|
Pradipkumar
|
()
|
|
8
|
BIHAR
|
UP-44-004-004-001/959
(BARANA)
|
3144004000NRG23200520220031219
|
20/05/2022
|
DILIP KUMAR
|
3144004WL006497
|
DILIP KUMAR
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625514859
|
|
DILIPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|