|
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-44-004-065-002/1548
(ROR)
|
3144004000NRG23110720220135923
|
12/07/2022
|
ANNAPURANA
|
3144004WL017310
|
ANNAPURANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062511
|
|
ANNAPURANA
|
()
|
|
2
|
BIHAR
|
UP-44-004-065-002/1557
(ROR)
|
3144004000NRG23110720220135925
|
12/07/2022
|
GAURAV
|
3144004WL017310
|
GAURAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062514
|
|
GAURAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-065-002/1557
(ROR)
|
3144004000NRG23110720220135924
|
12/07/2022
|
SUNITA
|
3144004WL017310
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062512
|
|
SUNITA
|
()
|
|
4
|
BIHAR
|
UP-44-004-065-002/1558
(ROR)
|
3144004000NRG23110720220135926
|
12/07/2022
|
SURSATI
|
3144004WL017310
|
SURSATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062507
|
|
SURSATI
|
()
|
|
5
|
BIHAR
|
UP-44-004-065-002/1578
(ROR)
|
3144004000NRG23110720220135927
|
12/07/2022
|
RAJKUMAR
|
3144004WL017310
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062508
|
|
RAJKUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-065-002/1578
(ROR)
|
3144004000NRG23110720220135928
|
12/07/2022
|
SUNITA
|
3144004WL017310
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062505
|
|
SUNITA
|
()
|
|
7
|
BIHAR
|
UP-44-004-065-002/1590
(ROR)
|
3144004000NRG23110720220135929
|
12/07/2022
|
DINESH KUMAR
|
3144004WL017310
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062513
|
|
DINESH KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-065-002/184182
(ROR)
|
3144004000NRG23110720220135930
|
12/07/2022
|
nanhe lal
|
3144004WL017310
|
nanhe lal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062506
|
|
nanhe lal
|
()
|
|
9
|
BIHAR
|
UP-44-004-065-002/184197
(ROR)
|
3144004000NRG23110720220135931
|
12/07/2022
|
GUDDI
|
3144004WL017310
|
GUDDI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062510
|
|
GUDDI
|
()
|
|
10
|
BIHAR
|
UP-44-004-065-002/503
(ROR)
|
3144004000NRG23110720220135939
|
12/07/2022
|
MINA DEVI
|
3144004WL017310
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062509
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|