|
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-44-004-004-001/1257
(BARANA)
|
3144004000NRG23170820220217751
|
17/08/2022
|
GEETADEVI
|
3144004WL023840
|
GEETADEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641193085
|
|
GEETADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-004-001/146
(BARANA)
|
3144004000NRG23170820220217752
|
17/08/2022
|
AMRIT LAL
|
3144004WL023840
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641193082
|
|
AMRIT LAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-004-001/146
(BARANA)
|
3144004000NRG23170820220217753
|
17/08/2022
|
PREMA DEVI
|
3144004WL023840
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641193088
|
|
PREMA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-004-001/153
(BARANA)
|
3144004000NRG23170820220217754
|
17/08/2022
|
mayaram
|
3144004WL023840
|
mayaram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641193089
|
|
mayaram
|
()
|
|
5
|
BIHAR
|
UP-44-004-004-001/179977
(BARANA)
|
3144004000NRG23170820220217755
|
17/08/2022
|
BHOLA
|
3144004WL023840
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641193090
|
|
BHOLA
|
()
|
|
6
|
BIHAR
|
UP-44-004-004-001/272399
(BARANA)
|
3144004000NRG23170820220217758
|
17/08/2022
|
ROHIT KUMAR
|
3144004WL023840
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641193087
|
|
ROHIT KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-004-001/754
(BARANA)
|
3144004000NRG23170820220217763
|
17/08/2022
|
KALAVATI
|
3144004WL023840
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641193084
|
|
KALAVATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-004-001/758
(BARANA)
|
3144004000NRG23170820220217764
|
17/08/2022
|
KUSUM DEVI
|
3144004WL023840
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641193083
|
|
KUSUM DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-004-001/759
(BARANA)
|
3144004000NRG23170820220217765
|
17/08/2022
|
NEHA MAURYA
|
3144004WL023840
|
NEHA MAURYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641193081
|
|
NEHA MAURYA
|
()
|
|
10
|
BIHAR
|
UP-44-004-004-001/772
(BARANA)
|
3144004000NRG23170820220217766
|
17/08/2022
|
SAKUNTLA
|
3144004WL023840
|
SAKUNTLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641193080
|
|
SAKUNTLA
|
()
|
|
11
|
BIHAR
|
UP-44-004-004-001/773
(BARANA)
|
3144004000NRG23170820220217767
|
17/08/2022
|
REENA MAURYA
|
3144004WL023840
|
REENA MAURYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641193086
|
|
REENA MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|