|
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-44-004-027-003/142
(JAMALAMAU)
|
3144004000NRG23291020220366712
|
29/10/2022
|
RAMESH KUMAR
|
3144004WL036153
|
RAMESH KUMAR
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616426262
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-027-003/149
(JAMALAMAU)
|
3144004000NRG23291020220366713
|
29/10/2022
|
SUMAN DEVI
|
3144004WL036153
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616426272
|
|
SUMAN DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-027-003/159
(JAMALAMAU)
|
3144004000NRG23291020220366714
|
29/10/2022
|
DINANATH
|
3144004WL036153
|
DINANATH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616426273
|
|
DINANATH
|
()
|
|
4
|
BIHAR
|
UP-44-004-027-003/165
(JAMALAMAU)
|
3144004000NRG23291020220366715
|
29/10/2022
|
BASANTLAL
|
3144004WL036153
|
BASANTLAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616426274
|
|
BASANTLAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-027-003/185692
(JAMALAMAU)
|
3144004000NRG23291020220366718
|
29/10/2022
|
gyan shankar
|
3144004WL036153
|
gyan shankar
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616426271
|
|
gyan shankar
|
()
|
|
6
|
BIHAR
|
UP-44-004-027-003/22
(JAMALAMAU)
|
3144004000NRG23291020220366719
|
29/10/2022
|
ramasrey
|
3144004WL036153
|
ramasrey
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616426266
|
|
ramasrey
|
()
|
|
7
|
BIHAR
|
UP-44-004-027-003/344
(JAMALAMAU)
|
3144004000NRG23291020220366720
|
29/10/2022
|
NANHELAL
|
3144004WL036153
|
NANHELAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616426267
|
|
NANHELAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-027-003/356
(JAMALAMAU)
|
3144004000NRG23291020220366721
|
29/10/2022
|
PRITI
|
3144004WL036153
|
PRITI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616426268
|
|
PRITI
|
()
|
|
9
|
BIHAR
|
UP-44-004-027-003/369
(JAMALAMAU)
|
3144004000NRG23291020220366722
|
29/10/2022
|
KHOVALAAL
|
3144004WL036153
|
KHOVALAAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616426265
|
|
KHOVALAAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-027-003/370
(JAMALAMAU)
|
3144004000NRG23291020220366723
|
29/10/2022
|
BELMATI
|
3144004WL036153
|
BELMATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616426264
|
|
BELMATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-027-003/8412
(JAMALAMAU)
|
3144004000NRG23291020220366724
|
29/10/2022
|
SUNITA
|
3144004WL036153
|
SUNITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616426270
|
|
SUNITA
|
()
|
|
12
|
BIHAR
|
UP-44-004-027-003/8435
(JAMALAMAU)
|
3144004000NRG23291020220366725
|
29/10/2022
|
SHIVAKANT
|
3144004WL036153
|
SHIVAKANT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616426269
|
|
SHIVAKANT
|
()
|
|
13
|
BIHAR
|
UP-44-004-027-003/8447
(JAMALAMAU)
|
3144004000NRG23291020220366726
|
29/10/2022
|
BITTAN
|
3144004WL036153
|
BITTAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616426263
|
|
BITTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|