|
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-44-004-005-001/1043
(BARAON)
|
3144004000NRG23170920220281093
|
17/09/2022
|
sumitra
|
3144004WL028964
|
sumitra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307101110
|
|
sumitra
|
()
|
|
2
|
BIHAR
|
UP-44-004-005-001/1062
(BARAON)
|
3144004000NRG23170920220281094
|
17/09/2022
|
komal devi
|
3144004WL028964
|
komal devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307101113
|
|
komal devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-005-001/1081
(BARAON)
|
3144004000NRG23170920220281095
|
17/09/2022
|
vinod kumar
|
3144004WL028964
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307101111
|
|
vinod kumar
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1102
(BARAON)
|
3144004000NRG23170920220281096
|
17/09/2022
|
lalta prasad
|
3144004WL028964
|
lalta prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307101116
|
|
lalta prasad
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1117
(BARAON)
|
3144004000NRG23170920220281097
|
17/09/2022
|
sachin kumar tiwari
|
3144004WL028964
|
sachin kumar tiwari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307101115
|
|
sachin kumar tiwari
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1130
(BARAON)
|
3144004000NRG23170920220281098
|
17/09/2022
|
girish chand
|
3144004WL028964
|
girish chand
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307101114
|
|
girish chand
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1533
(BARAON)
|
3144004000NRG23170920220281099
|
17/09/2022
|
MUKESH KUMAR
|
3144004WL028964
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307101112
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|