|
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-44-004-004-001/122
(BARANA)
|
3144004000NRG23210920220293160
|
23/09/2022
|
PARWATI PATEL
|
3144004WL029938
|
PARWATI PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310553024
|
|
PARWATI PATEL
|
()
|
|
2
|
BIHAR
|
UP-44-004-004-001/159
(BARANA)
|
3144004000NRG23210920220293161
|
23/09/2022
|
MEERA DEVI
|
3144004WL029938
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310553023
|
|
MEERA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-004-001/179977
(BARANA)
|
3144004000NRG23210920220293162
|
23/09/2022
|
BHOLA
|
3144004WL029938
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310553018
|
|
BHOLA
|
()
|
|
4
|
BIHAR
|
UP-44-004-004-001/725
(BARANA)
|
3144004000NRG23210920220293163
|
23/09/2022
|
SUMAN DEVI
|
3144004WL029938
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310553019
|
|
SUMAN DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-004-001/731
(BARANA)
|
3144004000NRG23210920220293164
|
23/09/2022
|
KALPNA
|
3144004WL029938
|
KALPNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310553025
|
|
KALPNA
|
()
|
|
6
|
BIHAR
|
UP-44-004-004-001/754
(BARANA)
|
3144004000NRG23210920220293165
|
23/09/2022
|
KALAVATI
|
3144004WL029938
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310553022
|
|
KALAVATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-004-001/758
(BARANA)
|
3144004000NRG23210920220293166
|
23/09/2022
|
KUSUM DEVI
|
3144004WL029938
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310553021
|
|
KUSUM DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-004-001/759
(BARANA)
|
3144004000NRG23210920220293167
|
23/09/2022
|
NEHA MAURYA
|
3144004WL029938
|
NEHA MAURYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310553020
|
|
NEHA MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|