|
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-44-004-004-001/1125
(BARANA)
|
3144004000NRG23101120220392946
|
11/11/2022
|
Sunita devi
|
3144004WL038385
|
Sunita devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633472795
|
|
Sunita devi
|
()
|
|
2
|
BIHAR
|
UP-44-004-004-001/122
(BARANA)
|
3144004000NRG23101120220392947
|
11/11/2022
|
PARWATI PATEL
|
3144004WL038385
|
PARWATI PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633472792
|
|
PARWATI PATEL
|
()
|
|
3
|
BIHAR
|
UP-44-004-004-001/147
(BARANA)
|
3144004000NRG23101120220392948
|
11/11/2022
|
PALNAHIN
|
3144004WL038385
|
PALNAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633472791
|
|
PALNAHIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-004-001/153
(BARANA)
|
3144004000NRG23101120220392949
|
11/11/2022
|
mayaram
|
3144004WL038385
|
mayaram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633472788
|
|
mayaram
|
()
|
|
5
|
BIHAR
|
UP-44-004-004-001/725
(BARANA)
|
3144004000NRG23101120220392953
|
11/11/2022
|
SUMAN DEVI
|
3144004WL038385
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633472789
|
|
SUMAN DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-004-001/958
(BARANA)
|
3144004000NRG23101120220392955
|
11/11/2022
|
GAURI SHANKAR
|
3144004WL038385
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633472790
|
|
GAURI SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-004-001/953
(BARANA)
|
3144004000NRG23101120220392954
|
11/11/2022
|
Pradip kumar
|
3144004WL038385
|
Pradip kumar
|
00176
|
IDIB000L527
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633472794
|
|
Pradip kumar
|
()
|
|
8
|
BIHAR
|
UP-44-004-004-001/959
(BARANA)
|
3144004000NRG23101120220392956
|
11/11/2022
|
DILIP KUMAR
|
3144004WL038385
|
DILIP KUMAR
|
00176
|
IDIB000L527
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633472793
|
|
DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|