|
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-44-004-065-002/1525
(ROR)
|
3144004000NRG23080920220264548
|
08/09/2022
|
SARITA
|
3144004WL027650
|
SARITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747704139
|
|
SARITA
|
()
|
|
2
|
BIHAR
|
UP-44-004-065-002/1546
(ROR)
|
3144004000NRG23080920220264549
|
08/09/2022
|
RAJNISH
|
3144004WL027650
|
RAJNISH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747704138
|
|
RAJNISH
|
()
|
|
3
|
BIHAR
|
UP-44-004-065-002/1547
(ROR)
|
3144004000NRG23080920220264550
|
08/09/2022
|
SHIV SHANKAR
|
3144004WL027650
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747704137
|
|
SHIV SHANKAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-065-002/1575
(ROR)
|
3144004000NRG23080920220264551
|
08/09/2022
|
MUNNA
|
3144004WL027650
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747704133
|
|
MUNNA
|
()
|
|
5
|
BIHAR
|
UP-44-004-065-002/1585
(ROR)
|
3144004000NRG23080920220264553
|
08/09/2022
|
ALPANA
|
3144004WL027650
|
ALPANA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747704142
|
|
ALPANA
|
()
|
|
6
|
BIHAR
|
UP-44-004-065-002/1585
(ROR)
|
3144004000NRG23080920220264552
|
08/09/2022
|
ROHIT
|
3144004WL027650
|
ROHIT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747704143
|
|
ROHIT
|
()
|
|
7
|
BIHAR
|
UP-44-004-065-002/286906
(ROR)
|
3144004000NRG23080920220264555
|
08/09/2022
|
SHANTI
|
3144004WL027650
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747704140
|
|
SHANTI
|
()
|
|
8
|
BIHAR
|
UP-44-004-065-002/287823
(ROR)
|
3144004000NRG23080920220264556
|
08/09/2022
|
CHANCHALA
|
3144004WL027650
|
CHANCHALA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747704141
|
|
CHANCHALA
|
()
|
|
9
|
BIHAR
|
UP-44-004-065-002/503
(ROR)
|
3144004000NRG23080920220264558
|
08/09/2022
|
MINA DEVI
|
3144004WL027650
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747704134
|
|
MINA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-065-002/81904
(ROR)
|
3144004000NRG23080920220264559
|
08/09/2022
|
RAMJASI
|
3144004WL027650
|
RAMJASI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747704132
|
|
RAMJASI
|
()
|
|
11
|
BIHAR
|
UP-44-004-065-002/81914
(ROR)
|
3144004000NRG23080920220264560
|
08/09/2022
|
sadan chandra
|
3144004WL027650
|
sadan chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747704135
|
|
sadan chandra
|
()
|
|
12
|
BIHAR
|
UP-44-004-065-002/81926
(ROR)
|
3144004000NRG23080920220264562
|
08/09/2022
|
tara devi
|
3144004WL027650
|
tara devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747704136
|
|
tara devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|