|
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-44-004-016-001/11
(BUDHE PUR)
|
3144004000NRG23080720220128888
|
08/07/2022
|
VISHWANATH
|
3144004WL016707
|
VISHWANATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870128306
|
|
VISHWANATH
|
()
|
|
2
|
BIHAR
|
UP-44-004-016-001/401
(BUDHE PUR)
|
3144004000NRG23080720220128892
|
08/07/2022
|
REKHA DEVI
|
3144004WL016707
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870128305
|
|
REKHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-016-001/6434
(BUDHE PUR)
|
3144004000NRG23080720220128893
|
08/07/2022
|
NANKU
|
3144004WL016707
|
NANKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870128304
|
|
NANKU
|
()
|
|
4
|
BIHAR
|
UP-44-004-016-001/81739
(BUDHE PUR)
|
3144004000NRG23080720220128894
|
08/07/2022
|
RAM DEYI
|
3144004WL016707
|
RAM DEYI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870128302
|
|
RAM DEYI
|
()
|
|
5
|
BIHAR
|
UP-44-004-016-001/81741-B
(BUDHE PUR)
|
3144004000NRG23080720220128895
|
08/07/2022
|
AJAY
|
3144004WL016707
|
AJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870128301
|
|
AJAY
|
()
|
|
6
|
BIHAR
|
UP-44-004-016-001/81763
(BUDHE PUR)
|
3144004000NRG23080720220128898
|
08/07/2022
|
polli
|
3144004WL016707
|
polli
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870128308
|
|
polli
|
()
|
|
7
|
BIHAR
|
UP-44-004-016-001/81776
(BUDHE PUR)
|
3144004000NRG23080720220128901
|
08/07/2022
|
DAULAT DEVI
|
3144004WL016707
|
DAULAT DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870128303
|
|
DAULAT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-016-001/81766-B
(BUDHE PUR)
|
3144004000NRG23080720220128900
|
08/07/2022
|
GUDDEE DEVI
|
3144004WL016707
|
GUDDEE DEVI
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870128307
|
|
GUDDEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|