|
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-44-004-011-001/1062
(BHAW)
|
3144004000NRG23080720220129503
|
08/07/2022
|
MALAVATI
|
3144004WL016753
|
MALAVATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870009174
|
|
MALAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-011-001/1010
(BHAW)
|
3144004000NRG23080720220129501
|
08/07/2022
|
BHUPENDRA
|
3144004WL016753
|
BHUPENDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870009180
|
|
BHUPENDRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-011-001/1020
(BHAW)
|
3144004000NRG23080720220129502
|
08/07/2022
|
RAM DULARI
|
3144004WL016753
|
RAM DULARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870009175
|
|
RAM DULARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-011-001/27
(BHAW)
|
3144004000NRG23080720220129511
|
08/07/2022
|
RAMJI
|
3144004WL016753
|
RAMJI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870009176
|
|
RAMJI
|
()
|
|
5
|
BIHAR
|
UP-44-004-011-001/414
(BHAW)
|
3144004000NRG23080720220129513
|
08/07/2022
|
KALAWATI
|
3144004WL016753
|
KALAWATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870009178
|
|
KALAWATI
|
()
|
|
6
|
BIHAR
|
UP-44-004-011-001/416
(BHAW)
|
3144004000NRG23080720220129514
|
08/07/2022
|
KACHARIN
|
3144004WL016753
|
KACHARIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870009179
|
|
KACHARIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-011-001/60
(BHAW)
|
3144004000NRG23080720220129515
|
08/07/2022
|
ASHWANI KUMAR
|
3144004WL016753
|
ASHWANI KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870009177
|
|
ASHWANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-011-001/1066
(BHAW)
|
3144004000NRG23080720220129504
|
08/07/2022
|
SARITA
|
3144004WL016753
|
SARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870009173
|
|
SARITA
|
()
|
|
9
|
BIHAR
|
UP-44-004-011-001/1124
(BHAW)
|
3144004000NRG23080720220129505
|
08/07/2022
|
PHOOLKALI
|
3144004WL016753
|
PHOOLKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870009172
|
|
PHOOLKALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-011-001/389
(BHAW)
|
3144004000NRG23080720220129512
|
08/07/2022
|
MAHARANIDEEN
|
3144004WL016753
|
MAHARANIDEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870009171
|
|
MAHARANIDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|