|
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-44-004-042-002/366
(NEVADHIYA)
|
3144004000NRG23180620220079745
|
18/06/2022
|
SANTOSH KUMAR
|
3144004WL012462
|
SANTOSH KUMAR
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515278106
|
|
SANTOSHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-042-002/175
(NEVADHIYA)
|
3144004000NRG23180620220079734
|
18/06/2022
|
lalti
|
3144004WL012462
|
lalti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515278101
|
|
lalti
|
()
|
|
3
|
BIHAR
|
UP-44-004-042-002/181112
(NEVADHIYA)
|
3144004000NRG23180620220079735
|
18/06/2022
|
SEETA RAM
|
3144004WL012462
|
SEETA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515278100
|
|
SEETARAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-042-002/231
(NEVADHIYA)
|
3144004000NRG23180620220079737
|
18/06/2022
|
SITA PATI
|
3144004WL012462
|
SITA PATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515278102
|
|
SITAPATI
|
()
|
|
5
|
BIHAR
|
UP-44-004-042-002/246
(NEVADHIYA)
|
3144004000NRG23180620220079740
|
18/06/2022
|
ROSHNI DEVI
|
3144004WL012462
|
ROSHNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515278104
|
|
ROSHNIDEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-042-002/257
(NEVADHIYA)
|
3144004000NRG23180620220079741
|
18/06/2022
|
LALJI
|
3144004WL012462
|
LALJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515278099
|
|
LALJI
|
()
|
|
7
|
BIHAR
|
UP-44-004-042-002/269
(NEVADHIYA)
|
3144004000NRG23180620220079742
|
18/06/2022
|
NISHA DEVI
|
3144004WL012462
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515278098
|
|
NISHADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-042-002/275
(NEVADHIYA)
|
3144004000NRG23180620220079743
|
18/06/2022
|
NEETA
|
3144004WL012462
|
NEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515278103
|
|
NEETA
|
()
|
|
9
|
BIHAR
|
UP-44-004-042-002/287
(NEVADHIYA)
|
3144004000NRG23180620220079744
|
18/06/2022
|
SHRAWAN KUMAR
|
3144004WL012462
|
SHRAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515278105
|
|
SHRAWANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-042-002/185
(NEVADHIYA)
|
3144004000NRG23180620220079736
|
18/06/2022
|
suresh chandra
|
3144004WL012462
|
suresh chandra
|
00415
|
SBIN0014902
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515278107
|
|
MR PRABHAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|