|
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-44-004-049-005/401
(RAMGARH BANOHI)
|
3144004000NRG23051120220386861
|
05/11/2022
|
RAJESH KUMAR
|
3144004WL037933
|
RAJESH KUMAR
|
00045
|
BARB0HEERAG
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631673430
|
|
RAJESH KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-049-005/651
(RAMGARH BANOHI)
|
3144004000NRG23051120220386863
|
05/11/2022
|
SUNITA SINGH
|
3144004WL037933
|
SUNITA SINGH
|
00045
|
BARB0HEERAG
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631673429
|
|
SUNITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-049-005/596
(RAMGARH BANOHI)
|
3144004000NRG23051120220386862
|
05/11/2022
|
SONA DEVI
|
3144004WL037933
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631673431
|
|
SONA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-049-005/673
(RAMGARH BANOHI)
|
3144004000NRG23051120220386864
|
05/11/2022
|
RANJITA
|
3144004WL037933
|
RANJITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631673426
|
|
RANJITA
|
()
|
|
5
|
BIHAR
|
UP-44-004-049-005/696
(RAMGARH BANOHI)
|
3144004000NRG23051120220386865
|
05/11/2022
|
DHARMENDRA
|
3144004WL037933
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631673427
|
|
DHARMENDRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-049-005/804
(RAMGARH BANOHI)
|
3144004000NRG23051120220386866
|
05/11/2022
|
KAMLENDRA
|
3144004WL037933
|
KAMLENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631673428
|
|
KAMLENDRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-049-005/835
(RAMGARH BANOHI)
|
3144004000NRG23051120220386867
|
05/11/2022
|
RAKESH
|
3144004WL037933
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631673432
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|