|
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-44-004-038-002/486
(MAHARAJ PUR)
|
3144004000NRG23091120220389796
|
09/11/2022
|
SAURABH
|
3144004WL038145
|
SAURABH
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633468382
|
|
SAURABH
|
()
|
|
2
|
BIHAR
|
UP-44-004-038-002/626
(MAHARAJ PUR)
|
3144004000NRG23091120220389805
|
09/11/2022
|
UDHANKI
|
3144004WL038145
|
UDHANKI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633468385
|
|
UDHANKI
|
()
|
|
3
|
BIHAR
|
UP-44-004-038-002/627
(MAHARAJ PUR)
|
3144004000NRG23091120220389806
|
09/11/2022
|
KANCHAN
|
3144004WL038145
|
KANCHAN
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633468384
|
|
KANCHAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-038-002/637
(MAHARAJ PUR)
|
3144004000NRG23091120220389808
|
09/11/2022
|
SAMAR BAHADUR
|
3144004WL038145
|
SAMAR BAHADUR
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633468386
|
|
SAMAR BAHADUR
|
()
|
|
5
|
BIHAR
|
UP-44-004-038-002/8867-B
(MAHARAJ PUR)
|
3144004000NRG23091120220389812
|
09/11/2022
|
JOKHU
|
3144004WL038145
|
JOKHU
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633468383
|
|
JOKHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-038-002/525
(MAHARAJ PUR)
|
3144004000NRG23091120220389797
|
09/11/2022
|
ASHA
|
3144004WL038145
|
ASHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633468380
|
|
ASHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-038-002/528
(MAHARAJ PUR)
|
3144004000NRG23091120220389798
|
09/11/2022
|
REKHA DEVI
|
3144004WL038145
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633468371
|
|
REKHA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-038-002/530
(MAHARAJ PUR)
|
3144004000NRG23091120220389799
|
09/11/2022
|
ANJALI
|
3144004WL038145
|
ANJALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633468376
|
|
ANJALI
|
()
|
|
9
|
BIHAR
|
UP-44-004-038-002/548
(MAHARAJ PUR)
|
3144004000NRG23091120220389801
|
09/11/2022
|
KIRAN
|
3144004WL038145
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633468378
|
|
KIRAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-038-002/557
(MAHARAJ PUR)
|
3144004000NRG23091120220389802
|
09/11/2022
|
KHUSHBOO
|
3144004WL038145
|
KHUSHBOO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633468377
|
|
KHUSHBOO
|
()
|
|
11
|
BIHAR
|
UP-44-004-038-002/601
(MAHARAJ PUR)
|
3144004000NRG23091120220389803
|
09/11/2022
|
RITA
|
3144004WL038145
|
RITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633468375
|
|
RITA
|
()
|
|
12
|
BIHAR
|
UP-44-004-038-002/608
(MAHARAJ PUR)
|
3144004000NRG23091120220389804
|
09/11/2022
|
URMILA
|
3144004WL038145
|
URMILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633468374
|
|
URMILA
|
()
|
|
13
|
BIHAR
|
UP-44-004-038-002/631
(MAHARAJ PUR)
|
3144004000NRG23091120220389807
|
09/11/2022
|
KAMAL
|
3144004WL038145
|
KAMAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633468373
|
|
KAMAL
|
()
|
|
14
|
BIHAR
|
UP-44-004-038-002/658
(MAHARAJ PUR)
|
3144004000NRG23091120220389809
|
09/11/2022
|
GHANSHYAM
|
3144004WL038145
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633468372
|
|
GHANSHYAM
|
()
|
|
15
|
BIHAR
|
UP-44-004-038-002/8861
(MAHARAJ PUR)
|
3144004000NRG23091120220389811
|
09/11/2022
|
raja babu
|
3144004WL038145
|
raja babu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633468379
|
|
raja babu
|
()
|
|
16
|
BIHAR
|
UP-44-004-038-002/8868
(MAHARAJ PUR)
|
3144004000NRG23091120220389813
|
09/11/2022
|
vitola
|
3144004WL038145
|
vitola
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633468370
|
|
vitola
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-038-002/533
(MAHARAJ PUR)
|
3144004000NRG23091120220389800
|
09/11/2022
|
DUDAIN
|
3144004WL038145
|
DUDAIN
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633468381
|
|
DUDAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|