|
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-44-004-055-001/225
(SARAI INDRAWAT)
|
3144004000NRG23040720220116926
|
06/07/2022
|
RAKESH KUMAR
|
3144004WL015876
|
RAKESH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293523
|
|
RAKESH KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-055-001/230
(SARAI INDRAWAT)
|
3144004000NRG23040720220116927
|
06/07/2022
|
AMIT
|
3144004WL015876
|
AMIT
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293527
|
|
AMIT
|
()
|
|
3
|
BIHAR
|
UP-44-004-055-001/238
(SARAI INDRAWAT)
|
3144004000NRG23040720220116928
|
06/07/2022
|
GEETA DEVI
|
3144004WL015876
|
GEETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293524
|
|
GEETA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-055-001/512
(SARAI INDRAWAT)
|
3144004000NRG23040720220116938
|
06/07/2022
|
Dan bahadur
|
3144004WL015876
|
Dan bahadur
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293528
|
|
Dan bahadur
|
()
|
|
5
|
BIHAR
|
UP-44-004-055-001/718
(SARAI INDRAWAT)
|
3144004000NRG23040720220116942
|
06/07/2022
|
Ajeet
|
3144004WL015876
|
Ajeet
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293525
|
|
Ajeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-055-001/303882
(SARAI INDRAWAT)
|
3144004000NRG23040720220116931
|
06/07/2022
|
NEERAN KUMAR YADAV
|
3144004WL015876
|
NEERAN KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293520
|
|
NEERAN KUMAR YADAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-055-001/446
(SARAI INDRAWAT)
|
3144004000NRG23040720220116934
|
06/07/2022
|
MANJU DEVI
|
3144004WL015876
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293518
|
|
MANJU DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-055-001/448
(SARAI INDRAWAT)
|
3144004000NRG23040720220116935
|
06/07/2022
|
RAHUL KUMAR
|
3144004WL015876
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293517
|
|
RAHUL KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-055-001/455
(SARAI INDRAWAT)
|
3144004000NRG23040720220116936
|
06/07/2022
|
SUNY
|
3144004WL015876
|
SUNY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293521
|
|
SUNY
|
()
|
|
10
|
BIHAR
|
UP-44-004-055-001/456
(SARAI INDRAWAT)
|
3144004000NRG23040720220116937
|
06/07/2022
|
RAVI
|
3144004WL015876
|
RAVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293529
|
|
RAVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-055-001/679
(SARAI INDRAWAT)
|
3144004000NRG23040720220116940
|
06/07/2022
|
SUNEETA
|
3144004WL015876
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293519
|
|
SUNEETA
|
()
|
|
12
|
BIHAR
|
UP-44-004-055-001/717
(SARAI INDRAWAT)
|
3144004000NRG23040720220116941
|
06/07/2022
|
Shalini
|
3144004WL015876
|
Shalini
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293516
|
|
Shalini
|
()
|
|
13
|
BIHAR
|
UP-44-004-055-001/726
(SARAI INDRAWAT)
|
3144004000NRG23040720220116943
|
06/07/2022
|
Ankit
|
3144004WL015876
|
Ankit
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293522
|
|
Ankit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-055-001/435
(SARAI INDRAWAT)
|
3144004000NRG23040720220116933
|
06/07/2022
|
SONY
|
3144004WL015876
|
SONY
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293526
|
|
SONY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|