|
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-44-004-071-001/307
(TRILOK PUR)
|
3144004000NRG23101020220330574
|
10/10/2022
|
Suresh kumar
|
3144004WL032883
|
Suresh kumar
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548335801
|
|
Suresh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-071-001/1114
(TRILOK PUR)
|
3144004000NRG23101020220330570
|
10/10/2022
|
KULDEEP NARAYAN
|
3144004WL032883
|
KULDEEP NARAYAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548335788
|
|
KULDEEP NARAYAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-071-001/1158
(TRILOK PUR)
|
3144004000NRG23101020220330571
|
10/10/2022
|
SUMAN
|
3144004WL032883
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548335797
|
|
SUMAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-071-001/1160
(TRILOK PUR)
|
3144004000NRG23101020220330572
|
10/10/2022
|
ANIL
|
3144004WL032883
|
ANIL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548335798
|
|
ANIL
|
()
|
|
5
|
BIHAR
|
UP-44-004-071-001/1167
(TRILOK PUR)
|
3144004000NRG23101020220330573
|
10/10/2022
|
RUPA
|
3144004WL032883
|
RUPA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548335795
|
|
RUPA
|
()
|
|
6
|
BIHAR
|
UP-44-004-071-001/309
(TRILOK PUR)
|
3144004000NRG23101020220330575
|
10/10/2022
|
Manju Devi
|
3144004WL032883
|
Manju Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548335796
|
|
Manju Devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-071-001/310
(TRILOK PUR)
|
3144004000NRG23101020220330576
|
10/10/2022
|
Kamlawati
|
3144004WL032883
|
Kamlawati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
19/11/2022
|
|
6548335793
|
Account closed
|
|
|
|
8
|
BIHAR
|
UP-44-004-071-001/311
(TRILOK PUR)
|
3144004000NRG23101020220330577
|
10/10/2022
|
Rajpal Singh
|
3144004WL032883
|
Rajpal Singh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548335789
|
|
Rajpal Singh
|
()
|
|
9
|
BIHAR
|
UP-44-004-071-001/312
(TRILOK PUR)
|
3144004000NRG23101020220330578
|
10/10/2022
|
Raghuveer Singh
|
3144004WL032883
|
Raghuveer Singh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548335791
|
|
Raghuveer Singh
|
()
|
|
10
|
BIHAR
|
UP-44-004-071-001/314
(TRILOK PUR)
|
3144004000NRG23101020220330579
|
10/10/2022
|
Rajkumari
|
3144004WL032883
|
Rajkumari
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548335792
|
|
Rajkumari
|
()
|
|
11
|
BIHAR
|
UP-44-004-071-001/315
(TRILOK PUR)
|
3144004000NRG23101020220330580
|
10/10/2022
|
Shweta Devi
|
3144004WL032883
|
Shweta Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548335800
|
|
Shweta Devi
|
()
|
|
12
|
BIHAR
|
UP-44-004-071-001/316
(TRILOK PUR)
|
3144004000NRG23101020220330581
|
10/10/2022
|
Sandhya Pandey
|
3144004WL032883
|
Sandhya Pandey
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548335794
|
|
Sandhya Pandey
|
()
|
|
13
|
BIHAR
|
UP-44-004-071-001/356
(TRILOK PUR)
|
3144004000NRG23101020220330582
|
10/10/2022
|
Kunwar singh Yadav
|
3144004WL032883
|
Kunwar singh Yadav
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548335799
|
|
Kunwar singh Yadav
|
()
|
|
14
|
BIHAR
|
UP-44-004-071-001/42414
(TRILOK PUR)
|
3144004000NRG23101020220330583
|
10/10/2022
|
SUMAN DEVI
|
3144004WL032883
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548335790
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-071-001/1015
(TRILOK PUR)
|
3144004000NRG23101020220330569
|
10/10/2022
|
ANISH
|
3144004WL032883
|
ANISH
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548335802
|
|
ANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|
|