|
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-44-004-012-001/6285
(BHITARA)
|
3144004000NRG23210920220293109
|
23/09/2022
|
BALWANT
|
3144004WL029934
|
BALWANT
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310631378
|
|
BALWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-012-001/1552
(BHITARA)
|
3144004000NRG23210920220293093
|
23/09/2022
|
suman
|
3144004WL029934
|
suman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310631368
|
|
suman
|
()
|
|
3
|
BIHAR
|
UP-44-004-012-001/241
(BHITARA)
|
3144004000NRG23210920220293094
|
23/09/2022
|
MANISH YADAV
|
3144004WL029934
|
MANISH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310631373
|
|
MANISH YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-012-001/242
(BHITARA)
|
3144004000NRG23210920220293095
|
23/09/2022
|
MANOJ KUMAR
|
3144004WL029934
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310631372
|
|
MANOJ KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-012-001/252
(BHITARA)
|
3144004000NRG23210920220293096
|
23/09/2022
|
ANEETA DEVI
|
3144004WL029934
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310631376
|
|
ANEETA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-012-001/256
(BHITARA)
|
3144004000NRG23210920220293097
|
23/09/2022
|
PARMILA DEVI
|
3144004WL029934
|
PARMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310631374
|
|
PARMILA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-012-001/257
(BHITARA)
|
3144004000NRG23210920220293098
|
23/09/2022
|
ANARA DEVI
|
3144004WL029934
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310631369
|
|
ANARA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-012-001/259
(BHITARA)
|
3144004000NRG23210920220293099
|
23/09/2022
|
ANEETA YADAV
|
3144004WL029934
|
ANEETA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310631375
|
|
ANEETA YADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-012-001/271
(BHITARA)
|
3144004000NRG23210920220293100
|
23/09/2022
|
KANCHAN DEVI
|
3144004WL029934
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310631371
|
|
KANCHAN DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-012-001/6283
(BHITARA)
|
3144004000NRG23210920220293108
|
23/09/2022
|
PINKI PAL
|
3144004WL029934
|
PINKI PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310631377
|
|
PINKI PAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-012-001/6493
(BHITARA)
|
3144004000NRG23210920220293110
|
23/09/2022
|
rajkumari
|
3144004WL029934
|
rajkumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310631370
|
|
rajkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|