|
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-44-004-008-003/669
(BEDHAN GOPAL PUR)
|
3144004000NRG23121020220338682
|
12/10/2022
|
SANTOSH KUMAR TRIPATHI
|
3144004WL033455
|
SANTOSH KUMAR TRIPATHI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549378372
|
|
SANTOSH KUMAR TRIPATHI
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/673
(BEDHAN GOPAL PUR)
|
3144004000NRG23121020220338683
|
12/10/2022
|
KUNJAN PATEL
|
3144004WL033455
|
KUNJAN PATEL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549378378
|
|
KUNJAN PATEL
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/678
(BEDHAN GOPAL PUR)
|
3144004000NRG23121020220338685
|
12/10/2022
|
RAJENDRA KUMAR SHUKLA
|
3144004WL033455
|
RAJENDRA KUMAR SHUKLA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549378371
|
|
RAJENDRA KUMAR SHUKLA
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/692
(BEDHAN GOPAL PUR)
|
3144004000NRG23121020220338689
|
12/10/2022
|
SUDHIR KUMAR
|
3144004WL033455
|
SUDHIR KUMAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549378370
|
|
SUDHIR KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/724
(BEDHAN GOPAL PUR)
|
3144004000NRG23121020220338690
|
12/10/2022
|
SHIVANSHU OJHA
|
3144004WL033455
|
SHIVANSHU OJHA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549378376
|
|
SHIVANSHU OJHA
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/739
(BEDHAN GOPAL PUR)
|
3144004000NRG23121020220338693
|
12/10/2022
|
MATSENDRA
|
3144004WL033455
|
MATSENDRA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549378374
|
|
MATSENDRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/750
(BEDHAN GOPAL PUR)
|
3144004000NRG23121020220338694
|
12/10/2022
|
CHADRA SHEKAR
|
3144004WL033455
|
CHADRA SHEKAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549378379
|
|
CHADRA SHEKAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/759
(BEDHAN GOPAL PUR)
|
3144004000NRG23121020220338695
|
12/10/2022
|
SUSHIL
|
3144004WL033455
|
SUSHIL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549378373
|
|
SUSHIL
|
()
|
|
9
|
BIHAR
|
UP-44-004-008-003/820
(BEDHAN GOPAL PUR)
|
3144004000NRG23121020220338697
|
12/10/2022
|
MADHURI
|
3144004WL033455
|
MADHURI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549378375
|
|
MADHURI
|
()
|
|
10
|
BIHAR
|
UP-44-004-008-003/821
(BEDHAN GOPAL PUR)
|
3144004000NRG23121020220338698
|
12/10/2022
|
ANITA
|
3144004WL033455
|
ANITA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549378380
|
|
ANITA
|
()
|
|
11
|
BIHAR
|
UP-44-004-008-003/841
(BEDHAN GOPAL PUR)
|
3144004000NRG23121020220338699
|
12/10/2022
|
UMA SHANKAR
|
3144004WL033455
|
UMA SHANKAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549378381
|
|
UMA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-008-003/675
(BEDHAN GOPAL PUR)
|
3144004000NRG23121020220338684
|
12/10/2022
|
SHIV MOHAN SHUKLA
|
3144004WL033455
|
SHIV MOHAN SHUKLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549378368
|
|
SHIV MOHAN SHUKLA
|
()
|
|
13
|
BIHAR
|
UP-44-004-008-003/685
(BEDHAN GOPAL PUR)
|
3144004000NRG23121020220338686
|
12/10/2022
|
NEETA SHUKLA
|
3144004WL033455
|
NEETA SHUKLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549378366
|
|
NEETA SHUKLA
|
()
|
|
14
|
BIHAR
|
UP-44-004-008-003/688
(BEDHAN GOPAL PUR)
|
3144004000NRG23121020220338687
|
12/10/2022
|
VIMAL
|
3144004WL033455
|
VIMAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549378367
|
|
VIMAL
|
()
|
|
15
|
BIHAR
|
UP-44-004-008-003/691
(BEDHAN GOPAL PUR)
|
3144004000NRG23121020220338688
|
12/10/2022
|
SHIVJI
|
3144004WL033455
|
SHIVJI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549378369
|
|
SHIVJI
|
()
|
|
16
|
BIHAR
|
UP-44-004-008-003/726
(BEDHAN GOPAL PUR)
|
3144004000NRG23121020220338691
|
12/10/2022
|
SHESH NARAYAN
|
3144004WL033455
|
SHESH NARAYAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549378364
|
|
SHESH NARAYAN
|
()
|
|
17
|
BIHAR
|
UP-44-004-008-003/788
(BEDHAN GOPAL PUR)
|
3144004000NRG23121020220338696
|
12/10/2022
|
USHA DEVI
|
3144004WL033455
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549378365
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-008-003/735
(BEDHAN GOPAL PUR)
|
3144004000NRG23121020220338692
|
12/10/2022
|
REETADEVI
|
3144004WL033455
|
REETADEVI
|
00176
|
IDIB000K835
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549378377
|
|
REETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|