|
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-44-004-054-007/114
(SAMAS PUR DAMU)
|
3144004000NRG23131020220341401
|
13/10/2022
|
RASHI DEVI
|
3144004WL033842
|
RASHI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027600
|
|
RASHI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-054-007/123
(SAMAS PUR DAMU)
|
3144004000NRG23131020220341402
|
13/10/2022
|
SUREMAN
|
3144004WL033842
|
SUREMAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027592
|
|
SUREMAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-054-007/380
(SAMAS PUR DAMU)
|
3144004000NRG23131020220341408
|
13/10/2022
|
MANGROO
|
3144004WL033842
|
MANGROO
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027593
|
|
MANGROO
|
()
|
|
4
|
BIHAR
|
UP-44-004-054-007/580
(SAMAS PUR DAMU)
|
3144004000NRG23131020220341410
|
13/10/2022
|
Sangam lal
|
3144004WL033842
|
Sangam lal
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027594
|
|
Sangam lal
|
()
|
|
5
|
BIHAR
|
UP-44-004-054-007/666
(SAMAS PUR DAMU)
|
3144004000NRG23131020220341412
|
13/10/2022
|
AMIT KUMAR
|
3144004WL033842
|
AMIT KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027599
|
|
AMIT KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-054-007/672
(SAMAS PUR DAMU)
|
3144004000NRG23131020220341413
|
13/10/2022
|
TIRATHRAJ
|
3144004WL033842
|
TIRATHRAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027596
|
|
TIRATHRAJ
|
()
|
|
7
|
BIHAR
|
UP-44-004-054-007/673
(SAMAS PUR DAMU)
|
3144004000NRG23131020220341414
|
13/10/2022
|
CHHAYADEVI
|
3144004WL033842
|
CHHAYADEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027597
|
|
CHHAYADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-054-007/677
(SAMAS PUR DAMU)
|
3144004000NRG23131020220341415
|
13/10/2022
|
TIRATHRAJ
|
3144004WL033842
|
TIRATHRAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027591
|
|
TIRATHRAJ
|
()
|
|
9
|
BIHAR
|
UP-44-004-054-007/694
(SAMAS PUR DAMU)
|
3144004000NRG23131020220341417
|
13/10/2022
|
VIVEK KUMAR
|
3144004WL033842
|
VIVEK KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027598
|
|
VIVEK KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-054-007/695
(SAMAS PUR DAMU)
|
3144004000NRG23131020220341418
|
13/10/2022
|
ANUJ KUMAR
|
3144004WL033842
|
ANUJ KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027595
|
|
ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-054-007/512
(SAMAS PUR DAMU)
|
3144004000NRG23131020220341409
|
13/10/2022
|
KUSUMA DEVI
|
3144004WL033842
|
KUSUMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027590
|
|
KUSUMA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-054-007/590
(SAMAS PUR DAMU)
|
3144004000NRG23131020220341411
|
13/10/2022
|
Bhukhan
|
3144004WL033842
|
Bhukhan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027589
|
|
Bhukhan
|
()
|
|
13
|
BIHAR
|
UP-44-004-054-007/693
(SAMAS PUR DAMU)
|
3144004000NRG23131020220341416
|
13/10/2022
|
SUNEEL KUMAR
|
3144004WL033842
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027588
|
|
SUNEEL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|