|
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-44-004-065-002/184194
(ROR)
|
3144004000NRG23280620220103394
|
28/06/2022
|
man singh
|
3144004WL014691
|
man singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812579011
|
|
man singh
|
()
|
|
2
|
BIHAR
|
UP-44-004-065-002/184195
(ROR)
|
3144004000NRG23280620220103395
|
28/06/2022
|
ram singh
|
3144004WL014691
|
ram singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812579010
|
|
ram singh
|
()
|
|
3
|
BIHAR
|
UP-44-004-065-002/202
(ROR)
|
3144004000NRG23280620220103396
|
28/06/2022
|
nandlal
|
3144004WL014691
|
nandlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812579013
|
|
nandlal
|
()
|
|
4
|
BIHAR
|
UP-44-004-065-002/30-A
(ROR)
|
3144004000NRG23280620220103397
|
28/06/2022
|
KRISHNA DEVI
|
3144004WL014691
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812579012
|
|
KRISHNA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-065-002/69
(ROR)
|
3144004000NRG23280620220103401
|
28/06/2022
|
GUDDI DEVI
|
3144004WL014691
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812579014
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|