|
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-44-004-038-002/1218
(MAHARAJ PUR)
|
3144004000NRG23210720220161280
|
21/07/2022
|
SHILA
|
3144004WL019279
|
SHILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735406
|
|
SHILA
|
()
|
|
2
|
BIHAR
|
UP-44-004-038-002/1224
(MAHARAJ PUR)
|
3144004000NRG23210720220161281
|
21/07/2022
|
RAVINDRA
|
3144004WL019279
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735403
|
|
RAVINDRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-038-002/1227
(MAHARAJ PUR)
|
3144004000NRG23210720220161282
|
21/07/2022
|
SACHIN
|
3144004WL019279
|
SACHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735404
|
|
SACHIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-038-002/1502
(MAHARAJ PUR)
|
3144004000NRG23210720220161283
|
21/07/2022
|
MEENA
|
3144004WL019279
|
MEENA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735407
|
|
MEENA
|
()
|
|
5
|
BIHAR
|
UP-44-004-038-002/442
(MAHARAJ PUR)
|
3144004000NRG23210720220161284
|
21/07/2022
|
pooja
|
3144004WL019279
|
pooja
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735400
|
|
pooja
|
()
|
|
6
|
BIHAR
|
UP-44-004-038-002/470
(MAHARAJ PUR)
|
3144004000NRG23210720220161285
|
21/07/2022
|
kaila devi
|
3144004WL019279
|
kaila devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735399
|
|
kaila devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-038-002/519
(MAHARAJ PUR)
|
3144004000NRG23210720220161286
|
21/07/2022
|
AJAY
|
3144004WL019279
|
AJAY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735405
|
|
AJAY
|
()
|
|
8
|
BIHAR
|
UP-44-004-038-002/550
(MAHARAJ PUR)
|
3144004000NRG23210720220161287
|
21/07/2022
|
SUMIT
|
3144004WL019279
|
SUMIT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735401
|
|
SUMIT
|
()
|
|
9
|
BIHAR
|
UP-44-004-038-002/570
(MAHARAJ PUR)
|
3144004000NRG23210720220161288
|
21/07/2022
|
AMRAVATI
|
3144004WL019279
|
AMRAVATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735398
|
|
AMRAVATI
|
()
|
|
10
|
BIHAR
|
UP-44-004-038-002/599
(MAHARAJ PUR)
|
3144004000NRG23210720220161289
|
21/07/2022
|
DEVA
|
3144004WL019279
|
DEVA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735402
|
|
DEVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|