|
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-44-004-011-001/1041
(BHAW)
|
3144004000NRG23091020220325737
|
10/10/2022
|
VIJAY
|
3144004WL032482
|
VIJAY
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360920
|
|
VIJAY
|
()
|
|
2
|
BIHAR
|
UP-44-004-011-001/1062
(BHAW)
|
3144004000NRG23091020220325739
|
10/10/2022
|
MALAVATI
|
3144004WL032482
|
MALAVATI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360924
|
|
MALAVATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-011-001/1065
(BHAW)
|
3144004000NRG23091020220325740
|
10/10/2022
|
SATYENDRA
|
3144004WL032482
|
SATYENDRA
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360925
|
|
SATYENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-011-001/1020
(BHAW)
|
3144004000NRG23091020220325735
|
10/10/2022
|
RAM DULARI
|
3144004WL032482
|
RAM DULARI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360926
|
|
RAM DULARI
|
()
|
|
5
|
BIHAR
|
UP-44-004-011-001/1030
(BHAW)
|
3144004000NRG23091020220325736
|
10/10/2022
|
SHANTI
|
3144004WL032482
|
SHANTI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360933
|
|
SHANTI
|
()
|
|
6
|
BIHAR
|
UP-44-004-011-001/1118
(BHAW)
|
3144004000NRG23091020220325742
|
10/10/2022
|
SHIVKUMARI
|
3144004WL032482
|
SHIVKUMARI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360932
|
|
SHIVKUMARI
|
()
|
|
7
|
BIHAR
|
UP-44-004-011-001/1127
(BHAW)
|
3144004000NRG23091020220325744
|
10/10/2022
|
RAMNARESH
|
3144004WL032482
|
RAMNARESH
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360931
|
|
RAMNARESH
|
()
|
|
8
|
BIHAR
|
UP-44-004-011-001/1128
(BHAW)
|
3144004000NRG23091020220325745
|
10/10/2022
|
MEVALAL
|
3144004WL032482
|
MEVALAL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360927
|
|
MEVALAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-011-001/218
(BHAW)
|
3144004000NRG23091020220325747
|
10/10/2022
|
SUNITA DEVI
|
3144004WL032482
|
SUNITA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360929
|
|
SUNITA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-011-001/27
(BHAW)
|
3144004000NRG23091020220325749
|
10/10/2022
|
RAMJI
|
3144004WL032482
|
RAMJI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360935
|
|
RAMJI
|
()
|
|
11
|
BIHAR
|
UP-44-004-011-001/35
(BHAW)
|
3144004000NRG23091020220325751
|
10/10/2022
|
GEETA DEVI
|
3144004WL032482
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360936
|
|
GEETA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-011-001/414
(BHAW)
|
3144004000NRG23091020220325752
|
10/10/2022
|
KALAWATI
|
3144004WL032482
|
KALAWATI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360930
|
|
KALAWATI
|
()
|
|
13
|
BIHAR
|
UP-44-004-011-001/75
(BHAW)
|
3144004000NRG23091020220325753
|
10/10/2022
|
MOHIT
|
3144004WL032482
|
MOHIT
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360928
|
|
MOHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-011-001/1047
(BHAW)
|
3144004000NRG23091020220325738
|
10/10/2022
|
JATUVAHIN
|
3144004WL032482
|
JATUVAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360922
|
|
JATUVAHIN
|
()
|
|
15
|
BIHAR
|
UP-44-004-011-001/1066
(BHAW)
|
3144004000NRG23091020220325741
|
10/10/2022
|
SARITA
|
3144004WL032482
|
SARITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360923
|
|
SARITA
|
()
|
|
16
|
BIHAR
|
UP-44-004-011-001/1124
(BHAW)
|
3144004000NRG23091020220325743
|
10/10/2022
|
PHOOLKALI
|
3144004WL032482
|
PHOOLKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360921
|
|
PHOOLKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|