|
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-44-004-027-003/105
(JAMALAMAU)
|
3144004000NRG23031120220379783
|
03/11/2022
|
RAMA KANT YADAV
|
3144004WL037350
|
RAMA KANT YADAV
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617641741
|
|
RAMA KANT YADAV
|
()
|
|
2
|
BIHAR
|
UP-44-004-027-003/107
(JAMALAMAU)
|
3144004000NRG23031120220379784
|
03/11/2022
|
GYAN BHADUR
|
3144004WL037350
|
GYAN BHADUR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617641744
|
|
GYAN BHADUR
|
()
|
|
3
|
BIHAR
|
UP-44-004-027-003/108
(JAMALAMAU)
|
3144004000NRG23031120220379785
|
03/11/2022
|
MANGLA DEVI
|
3144004WL037350
|
MANGLA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617641747
|
|
MANGLA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-027-003/113
(JAMALAMAU)
|
3144004000NRG23031120220379786
|
03/11/2022
|
RANU YADAV
|
3144004WL037350
|
RANU YADAV
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617641743
|
|
RANU YADAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-027-003/183812
(JAMALAMAU)
|
3144004000NRG23031120220379788
|
03/11/2022
|
SUNIL KUMAR
|
3144004WL037350
|
SUNIL KUMAR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617641745
|
|
SUNIL KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-027-003/2
(JAMALAMAU)
|
3144004000NRG23031120220379790
|
03/11/2022
|
DUKHANI DEVI
|
3144004WL037350
|
DUKHANI DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617641742
|
|
DUKHANI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-027-003/338
(JAMALAMAU)
|
3144004000NRG23031120220379793
|
03/11/2022
|
ANEETA
|
3144004WL037350
|
ANEETA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617641748
|
|
ANEETA
|
()
|
|
8
|
BIHAR
|
UP-44-004-027-003/358
(JAMALAMAU)
|
3144004000NRG23031120220379794
|
03/11/2022
|
NIRMALA
|
3144004WL037350
|
NIRMALA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617641746
|
|
NIRMALA
|
()
|
|
9
|
BIHAR
|
UP-44-004-027-003/391
(JAMALAMAU)
|
3144004000NRG23031120220379795
|
03/11/2022
|
RAMNRESH
|
3144004WL037350
|
RAMNRESH
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617641750
|
|
RAMNRESH
|
()
|
|
10
|
BIHAR
|
UP-44-004-027-003/8460
(JAMALAMAU)
|
3144004000NRG23031120220379798
|
03/11/2022
|
BUDNA DEVI
|
3144004WL037350
|
BUDNA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617641749
|
|
BUDNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|