|
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-44-004-008-003/482
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374060
|
02/11/2022
|
RAMESHWAR PRASAD OJHA
|
3144004WL036848
|
RAMESHWAR PRASAD OJHA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617583742
|
|
RAMESHWAR PRASAD OJHA
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/511
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374061
|
02/11/2022
|
SEEMA DEVI
|
3144004WL036848
|
SEEMA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617583733
|
|
SEEMA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/657
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374063
|
02/11/2022
|
REKHA PATHAK
|
3144004WL036848
|
REKHA PATHAK
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617583732
|
|
REKHA PATHAK
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/666
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374064
|
02/11/2022
|
VINIT KUMAR
|
3144004WL036848
|
VINIT KUMAR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617583737
|
|
VINIT KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/698
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374065
|
02/11/2022
|
ANIL KUMAR MISHRA
|
3144004WL036848
|
ANIL KUMAR MISHRA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617583738
|
|
ANIL KUMAR MISHRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/767
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374067
|
02/11/2022
|
SHUBHAM
|
3144004WL036848
|
SHUBHAM
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617583741
|
|
SHUBHAM
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/793
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374068
|
02/11/2022
|
URMILA DEVI
|
3144004WL036848
|
URMILA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617583739
|
|
URMILA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/816
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374069
|
02/11/2022
|
SUSHMA DEVI
|
3144004WL036848
|
SUSHMA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617583740
|
|
SUSHMA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-008-003/817
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374070
|
02/11/2022
|
SHYAMA DEVI
|
3144004WL036848
|
SHYAMA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617583736
|
|
SHYAMA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-008-003/833
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374071
|
02/11/2022
|
SAVITA DEVI
|
3144004WL036848
|
SAVITA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617583735
|
|
SAVITA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-008-003/835
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374072
|
02/11/2022
|
REKHA DEVI
|
3144004WL036848
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617583734
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-008-003/646
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374062
|
02/11/2022
|
PURSHOTTAM PRASAD
|
3144004WL036848
|
PURSHOTTAM PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617583730
|
|
PURSHOTTAM PRASAD
|
()
|
|
13
|
BIHAR
|
UP-44-004-008-003/730
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374066
|
02/11/2022
|
SANJU MISHRA
|
3144004WL036848
|
SANJU MISHRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617583731
|
|
SANJU MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|