|
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-44-004-005-001/1533
(BARAON)
|
3144004000NRG23070720220126321
|
07/07/2022
|
MUKESH KUMAR
|
3144004WL016533
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006734590
|
|
MUKESH KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-005-001/1540
(BARAON)
|
3144004000NRG23070720220126322
|
07/07/2022
|
RAJESH
|
3144004WL016533
|
RAJESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006734592
|
|
RAJESH
|
()
|
|
3
|
BIHAR
|
UP-44-004-005-001/1553
(BARAON)
|
3144004000NRG23070720220126323
|
07/07/2022
|
AJAY TIWRI
|
3144004WL016533
|
AJAY TIWRI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006734593
|
|
AJAY TIWRI
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1568
(BARAON)
|
3144004000NRG23070720220126324
|
07/07/2022
|
MANJAY
|
3144004WL016533
|
MANJAY
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006734591
|
|
MANJAY
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/280442-C
(BARAON)
|
3144004000NRG23070720220126325
|
07/07/2022
|
SHANTEE DEVI
|
3144004WL016533
|
SHANTEE DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006734594
|
|
SHANTEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|