|
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-44-004-038-002/8863
(MAHARAJ PUR)
|
3144004000NRG23121020220339589
|
12/10/2022
|
ramfer
|
3144004WL033568
|
ramfer
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549233499
|
|
ramfer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-038-002/1217
(MAHARAJ PUR)
|
3144004000NRG23121020220339571
|
12/10/2022
|
VIPIN
|
3144004WL033568
|
VIPIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549233496
|
|
VIPIN
|
()
|
|
3
|
BIHAR
|
UP-44-004-038-002/1218
(MAHARAJ PUR)
|
3144004000NRG23121020220339572
|
12/10/2022
|
SHILA
|
3144004WL033568
|
SHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549233491
|
|
SHILA
|
()
|
|
4
|
BIHAR
|
UP-44-004-038-002/145
(MAHARAJ PUR)
|
3144004000NRG23121020220339573
|
12/10/2022
|
SUMAN
|
3144004WL033568
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549233487
|
|
SUMAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-038-002/146
(MAHARAJ PUR)
|
3144004000NRG23121020220339574
|
12/10/2022
|
ANEETA
|
3144004WL033568
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549233488
|
|
ANEETA
|
()
|
|
6
|
BIHAR
|
UP-44-004-038-002/1505
(MAHARAJ PUR)
|
3144004000NRG23121020220339575
|
12/10/2022
|
SHOBHNATH
|
3144004WL033568
|
SHOBHNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549233497
|
|
SHOBHNATH
|
()
|
|
7
|
BIHAR
|
UP-44-004-038-002/184401
(MAHARAJ PUR)
|
3144004000NRG23121020220339576
|
12/10/2022
|
SUBHASH
|
3144004WL033568
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549233483
|
|
SUBHASH
|
()
|
|
8
|
BIHAR
|
UP-44-004-038-002/465
(MAHARAJ PUR)
|
3144004000NRG23121020220339577
|
12/10/2022
|
priya
|
3144004WL033568
|
priya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549233489
|
|
priya
|
()
|
|
9
|
BIHAR
|
UP-44-004-038-002/521
(MAHARAJ PUR)
|
3144004000NRG23121020220339578
|
12/10/2022
|
DHARMU
|
3144004WL033568
|
DHARMU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549233490
|
|
DHARMU
|
()
|
|
10
|
BIHAR
|
UP-44-004-038-002/524
(MAHARAJ PUR)
|
3144004000NRG23121020220339579
|
12/10/2022
|
DHARMPAL
|
3144004WL033568
|
DHARMPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549233500
|
|
DHARMPAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-038-002/525
(MAHARAJ PUR)
|
3144004000NRG23121020220339580
|
12/10/2022
|
ASHA
|
3144004WL033568
|
ASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549233498
|
|
ASHA
|
()
|
|
12
|
BIHAR
|
UP-44-004-038-002/530
(MAHARAJ PUR)
|
3144004000NRG23121020220339581
|
12/10/2022
|
ANJALI
|
3144004WL033568
|
ANJALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549233493
|
|
ANJALI
|
()
|
|
13
|
BIHAR
|
UP-44-004-038-002/557
(MAHARAJ PUR)
|
3144004000NRG23121020220339582
|
12/10/2022
|
KHUSHBOO
|
3144004WL033568
|
KHUSHBOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549233495
|
|
KHUSHBOO
|
()
|
|
14
|
BIHAR
|
UP-44-004-038-002/577
(MAHARAJ PUR)
|
3144004000NRG23121020220339583
|
12/10/2022
|
SAVITRI
|
3144004WL033568
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549233486
|
|
SAVITRI
|
()
|
|
15
|
BIHAR
|
UP-44-004-038-002/601
(MAHARAJ PUR)
|
3144004000NRG23121020220339584
|
12/10/2022
|
RITA
|
3144004WL033568
|
RITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549233492
|
|
RITA
|
()
|
|
16
|
BIHAR
|
UP-44-004-038-002/79109
(MAHARAJ PUR)
|
3144004000NRG23121020220339585
|
12/10/2022
|
kaleshar
|
3144004WL033568
|
kaleshar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549233484
|
|
kaleshar
|
()
|
|
17
|
BIHAR
|
UP-44-004-038-002/79115
(MAHARAJ PUR)
|
3144004000NRG23121020220339586
|
12/10/2022
|
GEETA
|
3144004WL033568
|
GEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549233494
|
|
GEETA
|
()
|
|
18
|
BIHAR
|
UP-44-004-038-002/79115
(MAHARAJ PUR)
|
3144004000NRG23121020220339587
|
12/10/2022
|
pappu
|
3144004WL033568
|
pappu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549233485
|
|
pappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52185
|
52185
|
|
|
|
|
|
|
|