|
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-44-004-005-001/1525
(BARAON)
|
3144004000NRG23041120220381091
|
04/11/2022
|
FATMA BANO
|
3144004WL037433
|
FATMA BANO
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618302990
|
|
FATMA BANO
|
()
|
|
2
|
BIHAR
|
UP-44-004-005-001/1559
(BARAON)
|
3144004000NRG23041120220381093
|
04/11/2022
|
NAJMA BANO
|
3144004WL037433
|
NAJMA BANO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618302993
|
|
NAJMA BANO
|
()
|
|
3
|
BIHAR
|
UP-44-004-005-001/1562
(BARAON)
|
3144004000NRG23041120220381094
|
04/11/2022
|
UMANTUL NISHA
|
3144004WL037433
|
UMANTUL NISHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618302992
|
|
UMANTUL NISHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1566
(BARAON)
|
3144004000NRG23041120220381095
|
04/11/2022
|
NISHAR AHMAD
|
3144004WL037433
|
NISHAR AHMAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618302989
|
|
NISHAR AHMAD
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1573
(BARAON)
|
3144004000NRG23041120220381096
|
04/11/2022
|
USHA DEVI
|
3144004WL037433
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618302991
|
|
USHA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/181774-A
(BARAON)
|
3144004000NRG23041120220381097
|
04/11/2022
|
LALIT NARAYAN
|
3144004WL037433
|
LALIT NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618302994
|
|
LALIT NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-005-001/1556
(BARAON)
|
3144004000NRG23041120220381092
|
04/11/2022
|
SAKILA
|
3144004WL037433
|
SAKILA
|
00415
|
SBIN0016460
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618302995
|
|
MR NISAR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|