|
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-44-004-071-001/1036
(TRILOK PUR)
|
3144004000NRG23210620220086011
|
21/06/2022
|
VIDHYA DEVI
|
3144004WL013105
|
VIDHYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559213224
|
|
VIDHYADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-071-001/1047
(TRILOK PUR)
|
3144004000NRG23210620220086012
|
21/06/2022
|
BHAN SINGH
|
3144004WL013105
|
BHAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559213229
|
|
BHANSINGH
|
()
|
|
3
|
BIHAR
|
UP-44-004-071-001/1048
(TRILOK PUR)
|
3144004000NRG23210620220086013
|
21/06/2022
|
RAMDHAN
|
3144004WL013105
|
RAMDHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559213223
|
|
RAMDHAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-071-001/1049
(TRILOK PUR)
|
3144004000NRG23210620220086014
|
21/06/2022
|
RUBI DEVI
|
3144004WL013105
|
RUBI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559213222
|
|
RUBIDEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-071-001/1050
(TRILOK PUR)
|
3144004000NRG23210620220086015
|
21/06/2022
|
SAPNA DEVI
|
3144004WL013105
|
SAPNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559213220
|
|
SAPNADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-071-001/1101
(TRILOK PUR)
|
3144004000NRG23210620220086016
|
21/06/2022
|
MALTI DEVI
|
3144004WL013105
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559213225
|
|
MALTIDEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-071-001/1123
(TRILOK PUR)
|
3144004000NRG23210620220086017
|
21/06/2022
|
GULAB SINGH
|
3144004WL013105
|
GULAB SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559213226
|
|
GULABSINGH
|
()
|
|
8
|
BIHAR
|
UP-44-004-071-001/1131
(TRILOK PUR)
|
3144004000NRG23210620220086018
|
21/06/2022
|
DEVIDAS PARDESHI
|
3144004WL013105
|
DEVIDAS PARDESHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559213227
|
|
DEVIDASPARDESHI
|
()
|
|
9
|
BIHAR
|
UP-44-004-071-001/42419
(TRILOK PUR)
|
3144004000NRG23210620220086021
|
21/06/2022
|
PANKAJ KUMAR
|
3144004WL013105
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559213219
|
|
PANKAJKUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-071-001/79750
(TRILOK PUR)
|
3144004000NRG23210620220086024
|
21/06/2022
|
MOTI LAl
|
3144004WL013105
|
MOTI LAl
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559213221
|
|
MOTILAl
|
()
|
|
11
|
BIHAR
|
UP-44-004-071-001/79776-A
(TRILOK PUR)
|
3144004000NRG23210620220086026
|
21/06/2022
|
GUDDI DEVI
|
3144004WL013105
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559213218
|
|
GUDDIDEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-071-001/9048
(TRILOK PUR)
|
3144004000NRG23210620220086028
|
21/06/2022
|
shivmurti
|
3144004WL013105
|
shivmurti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559213228
|
|
shivmurti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|