|
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-44-004-009-001/1301
(MHALAK TILHAI)
|
3144004000NRG23080720220131016
|
08/07/2022
|
HARI LAL YADAV
|
3144004WL016850
|
HARI LAL YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870009161
|
|
HARI LAL YADAV
|
()
|
|
2
|
BIHAR
|
UP-44-004-009-001/1307
(MHALAK TILHAI)
|
3144004000NRG23080720220131019
|
08/07/2022
|
MADHURI DEVI
|
3144004WL016850
|
MADHURI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870009166
|
|
MADHURI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-009-001/1314
(MHALAK TILHAI)
|
3144004000NRG23080720220131020
|
08/07/2022
|
MANORMA DEVI
|
3144004WL016850
|
MANORMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870009162
|
|
MANORMA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-009-001/1317
(MHALAK TILHAI)
|
3144004000NRG23080720220131021
|
08/07/2022
|
RAJKUMARI
|
3144004WL016850
|
RAJKUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870009169
|
|
RAJKUMARI
|
()
|
|
5
|
BIHAR
|
UP-44-004-009-001/1319
(MHALAK TILHAI)
|
3144004000NRG23080720220131022
|
08/07/2022
|
BISNU PRASAD
|
3144004WL016850
|
BISNU PRASAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870009164
|
|
BISNU PRASAD
|
()
|
|
6
|
BIHAR
|
UP-44-004-009-001/1322
(MHALAK TILHAI)
|
3144004000NRG23080720220131023
|
08/07/2022
|
RADHESYAM
|
3144004WL016850
|
RADHESYAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870009163
|
|
RADHESYAM
|
()
|
|
7
|
BIHAR
|
UP-44-004-009-001/1330
(MHALAK TILHAI)
|
3144004000NRG23080720220131026
|
08/07/2022
|
SANJU YADAV
|
3144004WL016850
|
SANJU YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870009168
|
|
SANJU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-009-001/1305
(MHALAK TILHAI)
|
3144004000NRG23080720220131018
|
08/07/2022
|
RUCHI DEVI
|
3144004WL016850
|
RUCHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870009160
|
|
RUCHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-009-001/1324
(MHALAK TILHAI)
|
3144004000NRG23080720220131024
|
08/07/2022
|
SIVPRATAP
|
3144004WL016850
|
SIVPRATAP
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870009165
|
|
SIVPRATAP
|
()
|
|
10
|
BIHAR
|
UP-44-004-009-001/1329
(MHALAK TILHAI)
|
3144004000NRG23080720220131025
|
08/07/2022
|
SITA RAM
|
3144004WL016850
|
SITA RAM
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870009170
|
|
SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-009-001/1303
(MHALAK TILHAI)
|
3144004000NRG23080720220131017
|
08/07/2022
|
RAM SEVAK
|
3144004WL016850
|
RAM SEVAK
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870009167
|
|
RAM SEVAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|