|
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-44-004-003-001/38750
(AWATAR PUR)
|
3144004000NRG23100820220204330
|
10/08/2022
|
CHANDRAKALI
|
3144004WL022803
|
CHANDRAKALI
|
00045
|
BARB0LALGOP
|
213
|
213
|
Processed
|
03/09/2022
|
|
4419110606
|
|
CHANDRAKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-003-001/317
(AWATAR PUR)
|
3144004000NRG23100820220204328
|
10/08/2022
|
RAM DULARI
|
3144004WL022803
|
RAM DULARI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
03/09/2022
|
|
4419110613
|
|
RAM DULARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-043-004/929
(PANCHMAHUA)
|
3144004000NRG23050820220194390
|
10/08/2022
|
NISHA
|
3144004WL022072
|
NISHA
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
03/09/2022
|
|
4419110612
|
|
NISHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-043-004/933
(PANCHMAHUA)
|
3144004000NRG23050820220194391
|
10/08/2022
|
JAGPATI
|
3144004WL022072
|
JAGPATI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
03/09/2022
|
|
4419110611
|
|
JAGPATI
|
()
|
|
5
|
BIHAR
|
UP-44-004-043-004/934
(PANCHMAHUA)
|
3144004000NRG23050820220194392
|
10/08/2022
|
DINESH KUMAR
|
3144004WL022072
|
DINESH KUMAR
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
03/09/2022
|
|
4419110610
|
|
DINESH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-043-004/935
(PANCHMAHUA)
|
3144004000NRG23050820220194394
|
10/08/2022
|
REKHA DEVI
|
3144004WL022073
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
03/09/2022
|
|
4419110607
|
|
REKHA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-043-004/938
(PANCHMAHUA)
|
3144004000NRG23050820220194395
|
10/08/2022
|
ASHOK KUMAR
|
3144004WL022073
|
ASHOK KUMAR
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
03/09/2022
|
|
4419110608
|
|
ASHOK KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-060-002/1017
(SARAY VABUAIN)
|
3144004000NRG23050820220194411
|
10/08/2022
|
ARVIND KUMAR
|
3144004WL022075
|
ARVIND KUMAR
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
03/09/2022
|
|
4419110609
|
|
ARVIND KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-060-002/1018
(SARAY VABUAIN)
|
3144004000NRG23050820220194412
|
10/08/2022
|
AMIT KUMAR
|
3144004WL022075
|
AMIT KUMAR
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
03/09/2022
|
|
4419110614
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-003-001/274
(AWATAR PUR)
|
3144004000NRG23100820220204326
|
10/08/2022
|
MAHENDRA PRAJAPATI
|
3144004WL022803
|
MAHENDRA PRAJAPATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/09/2022
|
|
4419110603
|
|
MAHENDRA PRAJAPATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/38
(AWATAR PUR)
|
3144004000NRG23100820220204329
|
10/08/2022
|
GAYATRI DEVI
|
3144004WL022803
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/09/2022
|
|
4419110604
|
|
GAYATRI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-043-004/919
(PANCHMAHUA)
|
3144004000NRG23050820220194393
|
10/08/2022
|
KAMLESH DEVI
|
3144004WL022073
|
KAMLESH DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/09/2022
|
|
4419110605
|
|
KAMLESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|