|
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-44-004-011-001/1040
(BHAW)
|
3144004000NRG23171120220403230
|
17/11/2022
|
ANJANI
|
3144004WL039498
|
ANJANI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655461926
|
|
ANJANI
|
()
|
|
2
|
BIHAR
|
UP-44-004-011-001/1064
(BHAW)
|
3144004000NRG23171120220403233
|
17/11/2022
|
RAMPADRATH
|
3144004WL039498
|
RAMPADRATH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655461927
|
|
RAMPADRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-011-001/1001
(BHAW)
|
3144004000NRG23171120220403228
|
17/11/2022
|
MANJU
|
3144004WL039498
|
MANJU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655461935
|
|
MANJU
|
()
|
|
4
|
BIHAR
|
UP-44-004-011-001/1056
(BHAW)
|
3144004000NRG23171120220403232
|
17/11/2022
|
GULSHAN
|
3144004WL039498
|
GULSHAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655461936
|
|
GULSHAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-011-001/1126
(BHAW)
|
3144004000NRG23171120220403234
|
17/11/2022
|
SHIVKUMARI
|
3144004WL039498
|
SHIVKUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655461934
|
|
SHIVKUMARI
|
()
|
|
6
|
BIHAR
|
UP-44-004-011-001/1154
(BHAW)
|
3144004000NRG23171120220403237
|
17/11/2022
|
KANDHAI PATEL
|
3144004WL039498
|
KANDHAI PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655461937
|
|
KANDHAI PATEL
|
()
|
|
7
|
BIHAR
|
UP-44-004-011-001/181422
(BHAW)
|
3144004000NRG23171120220403239
|
17/11/2022
|
UDAY BAHADUR
|
3144004WL039498
|
UDAY BAHADUR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655461931
|
|
UDAY BAHADUR
|
()
|
|
8
|
BIHAR
|
UP-44-004-011-001/224
(BHAW)
|
3144004000NRG23171120220403240
|
17/11/2022
|
GEETA DEVI
|
3144004WL039498
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655461930
|
|
GEETA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-011-001/390
(BHAW)
|
3144004000NRG23171120220403241
|
17/11/2022
|
ASHOK KUMAR
|
3144004WL039498
|
ASHOK KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655461928
|
|
ASHOK KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-011-001/411
(BHAW)
|
3144004000NRG23171120220403243
|
17/11/2022
|
BANHIN
|
3144004WL039498
|
BANHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655461933
|
|
BANHIN
|
()
|
|
11
|
BIHAR
|
UP-44-004-011-001/415
(BHAW)
|
3144004000NRG23171120220403244
|
17/11/2022
|
RINA DEVI
|
3144004WL039498
|
RINA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655461932
|
|
RINA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-011-001/61
(BHAW)
|
3144004000NRG23171120220403245
|
17/11/2022
|
DHRUV KUMAR
|
3144004WL039498
|
DHRUV KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655461929
|
|
DHRUV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-011-001/1039
(BHAW)
|
3144004000NRG23171120220403229
|
17/11/2022
|
POOJA
|
3144004WL039498
|
POOJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655461923
|
|
POOJA
|
()
|
|
14
|
BIHAR
|
UP-44-004-011-001/1048
(BHAW)
|
3144004000NRG23171120220403231
|
17/11/2022
|
VIPIN
|
3144004WL039498
|
VIPIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655461921
|
|
VIPIN
|
()
|
|
15
|
BIHAR
|
UP-44-004-011-001/1140
(BHAW)
|
3144004000NRG23171120220403235
|
17/11/2022
|
VIPIN KUMAR
|
3144004WL039498
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655461924
|
|
VIPIN KUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-011-001/1141
(BHAW)
|
3144004000NRG23171120220403236
|
17/11/2022
|
SACHIN YADAV
|
3144004WL039498
|
SACHIN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655461925
|
|
SACHIN YADAV
|
()
|
|
17
|
BIHAR
|
UP-44-004-011-001/391
(BHAW)
|
3144004000NRG23171120220403242
|
17/11/2022
|
MEENA DEVI
|
3144004WL039498
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655461922
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|