|
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-44-004-003-001/102
(AWATAR PUR)
|
3144004000NRG23020920220248023
|
02/09/2022
|
raju
|
3144004WL026366
|
raju
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4647909896
|
|
raju
|
()
|
|
2
|
BIHAR
|
UP-44-004-003-001/20
(AWATAR PUR)
|
3144004000NRG23020920220248027
|
02/09/2022
|
nagina
|
3144004WL026366
|
nagina
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4647909895
|
|
nagina
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/241
(AWATAR PUR)
|
3144004000NRG23020920220248037
|
02/09/2022
|
PATARKI
|
3144004WL026366
|
PATARKI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4647909894
|
|
PATARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-003-001/104
(AWATAR PUR)
|
3144004000NRG23020920220248024
|
02/09/2022
|
ASHAMA
|
3144004WL026366
|
ASHAMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4647909889
|
|
ASHAMA
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/132
(AWATAR PUR)
|
3144004000NRG23020920220248025
|
02/09/2022
|
rijwana bano
|
3144004WL026366
|
rijwana bano
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4647909888
|
|
rijwana bano
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/16
(AWATAR PUR)
|
3144004000NRG23020920220248026
|
02/09/2022
|
MALATI
|
3144004WL026366
|
MALATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4647909898
|
|
MALATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/207
(AWATAR PUR)
|
3144004000NRG23020920220248028
|
02/09/2022
|
SHYAMA
|
3144004WL026366
|
SHYAMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4647909891
|
|
SHYAMA
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/216
(AWATAR PUR)
|
3144004000NRG23020920220248032
|
02/09/2022
|
REETA DEVI
|
3144004WL026366
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4647909893
|
|
REETA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/23
(AWATAR PUR)
|
3144004000NRG23020920220248033
|
02/09/2022
|
RUVEENA
|
3144004WL026366
|
RUVEENA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4647909899
|
|
RUVEENA
|
()
|
|
10
|
BIHAR
|
UP-44-004-003-001/236
(AWATAR PUR)
|
3144004000NRG23020920220248035
|
02/09/2022
|
NISHA DEVI
|
3144004WL026366
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4647909892
|
|
NISHA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/240
(AWATAR PUR)
|
3144004000NRG23020920220248036
|
02/09/2022
|
RAMPATI
|
3144004WL026366
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4647909900
|
|
RAMPATI
|
()
|
|
12
|
BIHAR
|
UP-44-004-003-001/246-A
(AWATAR PUR)
|
3144004000NRG23020920220248038
|
02/09/2022
|
MOVIN
|
3144004WL026366
|
MOVIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4647909890
|
|
MOVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|