|
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-44-004-008-003/239
(BEDHAN GOPAL PUR)
|
3144004000NRG23280620220103253
|
28/06/2022
|
PUSHPA DEVI
|
3144004WL014679
|
PUSHPA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814685093
|
|
PUSHPA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/669
(BEDHAN GOPAL PUR)
|
3144004000NRG23280620220103259
|
28/06/2022
|
SANTOSH KUMAR TRIPATHI
|
3144004WL014679
|
SANTOSH KUMAR TRIPATHI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814685088
|
|
SANTOSH KUMAR TRIPATHI
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/744
(BEDHAN GOPAL PUR)
|
3144004000NRG23280620220103260
|
28/06/2022
|
DILIP
|
3144004WL014679
|
DILIP
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814685087
|
|
DILIP
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/781
(BEDHAN GOPAL PUR)
|
3144004000NRG23280620220103261
|
28/06/2022
|
DHIRAJ KUMAR
|
3144004WL014679
|
DHIRAJ KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814685091
|
|
DHIRAJ KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/784
(BEDHAN GOPAL PUR)
|
3144004000NRG23280620220103263
|
28/06/2022
|
KIRAN DEVI
|
3144004WL014679
|
KIRAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814685090
|
|
KIRAN DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/794
(BEDHAN GOPAL PUR)
|
3144004000NRG23280620220103264
|
28/06/2022
|
ARPIT
|
3144004WL014679
|
ARPIT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814685092
|
|
ARPIT
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/798
(BEDHAN GOPAL PUR)
|
3144004000NRG23280620220103265
|
28/06/2022
|
GUDDI
|
3144004WL014679
|
GUDDI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814685089
|
|
GUDDI
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/799
(BEDHAN GOPAL PUR)
|
3144004000NRG23280620220103266
|
28/06/2022
|
REETA DEVI
|
3144004WL014679
|
REETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814685095
|
|
REETA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-008-003/825
(BEDHAN GOPAL PUR)
|
3144004000NRG23280620220103267
|
28/06/2022
|
BANAWARI LAL
|
3144004WL014679
|
BANAWARI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814685094
|
|
BANAWARI LAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-008-003/830
(BEDHAN GOPAL PUR)
|
3144004000NRG23280620220103268
|
28/06/2022
|
SHEELA DEVI
|
3144004WL014679
|
SHEELA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814685098
|
|
SHEELA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-008-003/831
(BEDHAN GOPAL PUR)
|
3144004000NRG23280620220103269
|
28/06/2022
|
MADHU DEVI
|
3144004WL014679
|
MADHU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814685097
|
|
MADHU DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-008-003/834
(BEDHAN GOPAL PUR)
|
3144004000NRG23280620220103270
|
28/06/2022
|
RANNO DEVI
|
3144004WL014679
|
RANNO DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814685096
|
|
RANNO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-008-003/783
(BEDHAN GOPAL PUR)
|
3144004000NRG23280620220103262
|
28/06/2022
|
NAVEEN KUMAR
|
3144004WL014679
|
NAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814685086
|
|
NAVEEN KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-008-003/837
(BEDHAN GOPAL PUR)
|
3144004000NRG23280620220103271
|
28/06/2022
|
GITA
|
3144004WL014679
|
GITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814685099
|
|
GITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|