|
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-44-004-038-002/626
(MAHARAJ PUR)
|
3144004000NRG23220720220165253
|
22/07/2022
|
UDHANKI
|
3144004WL019568
|
UDHANKI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770716
|
|
UDHANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-038-002/518
(MAHARAJ PUR)
|
3144004000NRG23220720220165242
|
22/07/2022
|
BEENU
|
3144004WL019568
|
BEENU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770711
|
|
BEENU
|
()
|
|
3
|
BIHAR
|
UP-44-004-038-002/521
(MAHARAJ PUR)
|
3144004000NRG23220720220165243
|
22/07/2022
|
DHARMU
|
3144004WL019568
|
DHARMU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770710
|
|
DHARMU
|
()
|
|
4
|
BIHAR
|
UP-44-004-038-002/524
(MAHARAJ PUR)
|
3144004000NRG23220720220165245
|
22/07/2022
|
DHARMPAL
|
3144004WL019568
|
DHARMPAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770715
|
|
DHARMPAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-038-002/530
(MAHARAJ PUR)
|
3144004000NRG23220720220165246
|
22/07/2022
|
ANJALI
|
3144004WL019568
|
ANJALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770712
|
|
ANJALI
|
()
|
|
6
|
BIHAR
|
UP-44-004-038-002/531
(MAHARAJ PUR)
|
3144004000NRG23220720220165247
|
22/07/2022
|
SHOBHA
|
3144004WL019568
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770705
|
|
SHOBHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-038-002/532
(MAHARAJ PUR)
|
3144004000NRG23220720220165248
|
22/07/2022
|
ASHA
|
3144004WL019568
|
ASHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770708
|
|
ASHA
|
()
|
|
8
|
BIHAR
|
UP-44-004-038-002/577
(MAHARAJ PUR)
|
3144004000NRG23220720220165249
|
22/07/2022
|
SAVITRI
|
3144004WL019568
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770706
|
|
SAVITRI
|
()
|
|
9
|
BIHAR
|
UP-44-004-038-002/600
(MAHARAJ PUR)
|
3144004000NRG23220720220165250
|
22/07/2022
|
DEEPAK
|
3144004WL019568
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770714
|
|
DEEPAK
|
()
|
|
10
|
BIHAR
|
UP-44-004-038-002/604
(MAHARAJ PUR)
|
3144004000NRG23220720220165251
|
22/07/2022
|
GAYATRI
|
3144004WL019568
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770713
|
|
GAYATRI
|
()
|
|
11
|
BIHAR
|
UP-44-004-038-002/615
(MAHARAJ PUR)
|
3144004000NRG23220720220165252
|
22/07/2022
|
VIJAY
|
3144004WL019568
|
VIJAY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770718
|
|
VIJAY
|
()
|
|
12
|
BIHAR
|
UP-44-004-038-002/645
(MAHARAJ PUR)
|
3144004000NRG23220720220165254
|
22/07/2022
|
KAJAL
|
3144004WL019568
|
KAJAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770719
|
|
KAJAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-038-002/79109
(MAHARAJ PUR)
|
3144004000NRG23220720220165255
|
22/07/2022
|
kaleshar
|
3144004WL019568
|
kaleshar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770704
|
|
kaleshar
|
()
|
|
14
|
BIHAR
|
UP-44-004-038-002/79112
(MAHARAJ PUR)
|
3144004000NRG23220720220165256
|
22/07/2022
|
dropadi
|
3144004WL019568
|
dropadi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770709
|
|
dropadi
|
()
|
|
15
|
BIHAR
|
UP-44-004-038-002/79115
(MAHARAJ PUR)
|
3144004000NRG23220720220165257
|
22/07/2022
|
GEETA
|
3144004WL019568
|
GEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770707
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-038-002/522
(MAHARAJ PUR)
|
3144004000NRG23220720220165244
|
22/07/2022
|
NAINSI
|
3144004WL019568
|
NAINSI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770717
|
|
NAINSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|