|
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-44-004-008-003/179
(BEDHAN GOPAL PUR)
|
3144004000NRG23070720220125094
|
07/07/2022
|
PRAMOD KUMAR
|
3144004WL016461
|
PRAMOD KUMAR
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265347
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-008-003/1792352
(BEDHAN GOPAL PUR)
|
3144004000NRG23070720220125095
|
07/07/2022
|
SEEMA
|
3144004WL016461
|
SEEMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265355
|
|
SEEMA
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/284
(BEDHAN GOPAL PUR)
|
3144004000NRG23070720220125097
|
07/07/2022
|
RAKESH
|
3144004WL016461
|
RAKESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265357
|
|
RAKESH
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/479
(BEDHAN GOPAL PUR)
|
3144004000NRG23070720220125100
|
07/07/2022
|
USHA DEVI
|
3144004WL016461
|
USHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265353
|
|
USHA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/561
(BEDHAN GOPAL PUR)
|
3144004000NRG23070720220125101
|
07/07/2022
|
TAU
|
3144004WL016461
|
TAU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265351
|
|
TAU
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/579
(BEDHAN GOPAL PUR)
|
3144004000NRG23070720220125103
|
07/07/2022
|
RAJENDRA
|
3144004WL016461
|
RAJENDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265350
|
|
RAJENDRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/673
(BEDHAN GOPAL PUR)
|
3144004000NRG23070720220125105
|
07/07/2022
|
KUNJAN PATEL
|
3144004WL016461
|
KUNJAN PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265352
|
|
KUNJAN PATEL
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/678
(BEDHAN GOPAL PUR)
|
3144004000NRG23070720220125106
|
07/07/2022
|
RAJENDRA KUMAR SHUKLA
|
3144004WL016461
|
RAJENDRA KUMAR SHUKLA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265348
|
|
RAJENDRA KUMAR SHUKLA
|
()
|
|
9
|
BIHAR
|
UP-44-004-008-003/708
(BEDHAN GOPAL PUR)
|
3144004000NRG23070720220125109
|
07/07/2022
|
HARILAL
|
3144004WL016461
|
HARILAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265349
|
|
HARILAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-008-003/757
(BEDHAN GOPAL PUR)
|
3144004000NRG23070720220125110
|
07/07/2022
|
SHIYARANI
|
3144004WL016461
|
SHIYARANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265356
|
|
SHIYARANI
|
()
|
|
11
|
BIHAR
|
UP-44-004-008-003/769
(BEDHAN GOPAL PUR)
|
3144004000NRG23070720220125111
|
07/07/2022
|
PRITI
|
3144004WL016461
|
PRITI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265354
|
|
PRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-008-003/564
(BEDHAN GOPAL PUR)
|
3144004000NRG23070720220125102
|
07/07/2022
|
PATRAKI
|
3144004WL016461
|
PATRAKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265344
|
|
PATRAKI
|
()
|
|
13
|
BIHAR
|
UP-44-004-008-003/646
(BEDHAN GOPAL PUR)
|
3144004000NRG23070720220125104
|
07/07/2022
|
PURSHOTTAM PRASAD
|
3144004WL016461
|
PURSHOTTAM PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265345
|
|
PURSHOTTAM PRASAD
|
()
|
|
14
|
BIHAR
|
UP-44-004-008-003/685
(BEDHAN GOPAL PUR)
|
3144004000NRG23070720220125107
|
07/07/2022
|
NEETA SHUKLA
|
3144004WL016461
|
NEETA SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265343
|
|
NEETA SHUKLA
|
()
|
|
15
|
BIHAR
|
UP-44-004-008-003/790
(BEDHAN GOPAL PUR)
|
3144004000NRG23070720220125112
|
07/07/2022
|
RAJ KUMAR
|
3144004WL016461
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265346
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-008-003/38
(BEDHAN GOPAL PUR)
|
3144004000NRG23070720220125098
|
07/07/2022
|
KRISHNA CHANDRA
|
3144004WL016461
|
KRISHNA CHANDRA
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265358
|
|
KRISHNA CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-008-003/703
(BEDHAN GOPAL PUR)
|
3144004000NRG23070720220125108
|
07/07/2022
|
DINESH KUMAR
|
3144004WL016461
|
DINESH KUMAR
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265359
|
|
MR RMA SHANKAR PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|