|
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-44-004-051-003/313
(RAIPUR)
|
3144004000NRG23280620220103299
|
28/06/2022
|
GURUDEEN
|
3144004WL014683
|
GURUDEEN
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812595069
|
|
GURUDEEN
|
()
|
|
2
|
BIHAR
|
UP-44-004-051-003/400
(RAIPUR)
|
3144004000NRG23280620220103302
|
28/06/2022
|
PUSHPA DEVI
|
3144004WL014683
|
PUSHPA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812595070
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-051-003/1006
(RAIPUR)
|
3144004000NRG23280620220103295
|
28/06/2022
|
Bhailal
|
3144004WL014683
|
Bhailal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812595062
|
|
Bhailal
|
()
|
|
4
|
BIHAR
|
UP-44-004-051-003/125733
(RAIPUR)
|
3144004000NRG23280620220103296
|
28/06/2022
|
sonu
|
3144004WL014683
|
sonu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812595068
|
|
sonu
|
()
|
|
5
|
BIHAR
|
UP-44-004-051-003/260
(RAIPUR)
|
3144004000NRG23280620220103298
|
28/06/2022
|
MEENA
|
3144004WL014683
|
MEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812595063
|
|
MEENA
|
()
|
|
6
|
BIHAR
|
UP-44-004-051-003/324
(RAIPUR)
|
3144004000NRG23280620220103300
|
28/06/2022
|
RUPA KUMARI
|
3144004WL014683
|
RUPA KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812595060
|
|
RUPA KUMARI
|
()
|
|
7
|
BIHAR
|
UP-44-004-051-003/334
(RAIPUR)
|
3144004000NRG23280620220103301
|
28/06/2022
|
VINOD KUMAR
|
3144004WL014683
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812595067
|
|
VINOD KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-051-003/401
(RAIPUR)
|
3144004000NRG23280620220103303
|
28/06/2022
|
SUNITA DEVI
|
3144004WL014683
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812595064
|
|
SUNITA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-051-003/419
(RAIPUR)
|
3144004000NRG23280620220103304
|
28/06/2022
|
DEVADHAR
|
3144004WL014683
|
DEVADHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812595066
|
|
DEVADHAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-051-003/423
(RAIPUR)
|
3144004000NRG23280620220103305
|
28/06/2022
|
KALLU
|
3144004WL014683
|
KALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812595072
|
|
KALLU
|
()
|
|
11
|
BIHAR
|
UP-44-004-051-003/434
(RAIPUR)
|
3144004000NRG23280620220103306
|
28/06/2022
|
KANYA DEVI
|
3144004WL014683
|
KANYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812595071
|
|
KANYA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-051-003/525
(RAIPUR)
|
3144004000NRG23280620220103307
|
28/06/2022
|
SUNDARI
|
3144004WL014683
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812595065
|
|
SUNDARI
|
()
|
|
13
|
BIHAR
|
UP-44-004-051-003/560
(RAIPUR)
|
3144004000NRG23280620220103308
|
28/06/2022
|
SHIV RANI
|
3144004WL014683
|
SHIV RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812595061
|
|
SHIV RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|