|
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-44-004-008-003/179205
(BEDHAN GOPAL PUR)
|
3144004000NRG23011020220313031
|
01/10/2022
|
LAVLESH
|
3144004WL031473
|
LAVLESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336281913
|
|
LAVLESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/473
(BEDHAN GOPAL PUR)
|
3144004000NRG23011020220313034
|
01/10/2022
|
RAJARAM PRAJAPATI
|
3144004WL031473
|
RAJARAM PRAJAPATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336281921
|
|
RAJARAM PRAJAPATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/506
(BEDHAN GOPAL PUR)
|
3144004000NRG23011020220313035
|
01/10/2022
|
MANJU DEVI
|
3144004WL031473
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336281917
|
|
MANJU DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/592
(BEDHAN GOPAL PUR)
|
3144004000NRG23011020220313036
|
01/10/2022
|
AWADH LAL
|
3144004WL031473
|
AWADH LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336281923
|
|
AWADH LAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/594
(BEDHAN GOPAL PUR)
|
3144004000NRG23011020220313037
|
01/10/2022
|
RANI DEVI
|
3144004WL031473
|
RANI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336281920
|
|
RANI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/606
(BEDHAN GOPAL PUR)
|
3144004000NRG23011020220313038
|
01/10/2022
|
PARAHIN
|
3144004WL031473
|
PARAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336281919
|
|
PARAHIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/607
(BEDHAN GOPAL PUR)
|
3144004000NRG23011020220313039
|
01/10/2022
|
URMILA
|
3144004WL031473
|
URMILA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336281918
|
|
URMILA
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/640
(BEDHAN GOPAL PUR)
|
3144004000NRG23011020220313041
|
01/10/2022
|
SHEELA DEVI
|
3144004WL031473
|
SHEELA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336281915
|
|
SHEELA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-008-003/751
(BEDHAN GOPAL PUR)
|
3144004000NRG23011020220313042
|
01/10/2022
|
REETA
|
3144004WL031473
|
REETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336281914
|
|
REETA
|
()
|
|
10
|
BIHAR
|
UP-44-004-008-003/754
(BEDHAN GOPAL PUR)
|
3144004000NRG23011020220313043
|
01/10/2022
|
DEVI PRASAD
|
3144004WL031473
|
DEVI PRASAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336281922
|
|
DEVI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-008-003/179222
(BEDHAN GOPAL PUR)
|
3144004000NRG23011020220313032
|
01/10/2022
|
gulabkali
|
3144004WL031473
|
gulabkali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336281912
|
|
gulabkali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-008-003/636
(BEDHAN GOPAL PUR)
|
3144004000NRG23011020220313040
|
01/10/2022
|
RAMSURAT
|
3144004WL031473
|
RAMSURAT
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336281916
|
|
MR PRINS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|