|
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-44-004-005-001/1080
(BARAON)
|
3144004000NRG23091020220325728
|
10/10/2022
|
arti
|
3144004WL032481
|
arti
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548298435
|
|
arti
|
()
|
|
2
|
BIHAR
|
UP-44-004-005-001/1269
(BARAON)
|
3144004000NRG23091020220325731
|
10/10/2022
|
SARITA KUMARI
|
3144004WL032481
|
SARITA KUMARI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548298436
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-005-001/1111
(BARAON)
|
3144004000NRG23091020220325729
|
10/10/2022
|
rmakant tiwari
|
3144004WL032481
|
rmakant tiwari
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548298431
|
|
rmakant tiwari
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1250
(BARAON)
|
3144004000NRG23091020220325730
|
10/10/2022
|
ANKIT PATEL
|
3144004WL032481
|
ANKIT PATEL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548298430
|
|
ANKIT PATEL
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1539
(BARAON)
|
3144004000NRG23091020220325732
|
10/10/2022
|
PUSHPA DEVI
|
3144004WL032481
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548298432
|
|
PUSHPA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1541
(BARAON)
|
3144004000NRG23091020220325733
|
10/10/2022
|
PUSHPA
|
3144004WL032481
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548298433
|
|
PUSHPA
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1549
(BARAON)
|
3144004000NRG23091020220325734
|
10/10/2022
|
SURAJ KUMAR
|
3144004WL032481
|
SURAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548298434
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|