|
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-44-004-014-001/123
(BIHARIYA)
|
3144004000NRG23291020220366979
|
29/10/2022
|
PRABHAWATI
|
3144004WL036174
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616502033
|
|
PRABHAWATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-014-001/192
(BIHARIYA)
|
3144004000NRG23291020220366980
|
29/10/2022
|
Rekha devi
|
3144004WL036174
|
Rekha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616502026
|
|
Rekha devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-014-001/194
(BIHARIYA)
|
3144004000NRG23291020220366981
|
29/10/2022
|
Riyajun
|
3144004WL036174
|
Riyajun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616502027
|
|
Riyajun
|
()
|
|
4
|
BIHAR
|
UP-44-004-014-001/195
(BIHARIYA)
|
3144004000NRG23291020220366982
|
29/10/2022
|
Raj kishor
|
3144004WL036174
|
Raj kishor
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616502032
|
|
Raj kishor
|
()
|
|
5
|
BIHAR
|
UP-44-004-014-001/207
(BIHARIYA)
|
3144004000NRG23291020220366984
|
29/10/2022
|
Hasanne
|
3144004WL036174
|
Hasanne
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616502024
|
|
Hasanne
|
()
|
|
6
|
BIHAR
|
UP-44-004-014-001/212
(BIHARIYA)
|
3144004000NRG23291020220366985
|
29/10/2022
|
Ram naresh
|
3144004WL036174
|
Ram naresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616502025
|
|
Ram naresh
|
()
|
|
7
|
BIHAR
|
UP-44-004-014-001/218
(BIHARIYA)
|
3144004000NRG23291020220366986
|
29/10/2022
|
Chandrakali
|
3144004WL036174
|
Chandrakali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616502023
|
|
Chandrakali
|
()
|
|
8
|
BIHAR
|
UP-44-004-014-001/224
(BIHARIYA)
|
3144004000NRG23291020220366987
|
29/10/2022
|
Navabuddin
|
3144004WL036174
|
Navabuddin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616502029
|
|
Navabuddin
|
()
|
|
9
|
BIHAR
|
UP-44-004-014-001/234
(BIHARIYA)
|
3144004000NRG23291020220366988
|
29/10/2022
|
Mewalal
|
3144004WL036174
|
Mewalal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616502028
|
|
Mewalal
|
()
|
|
10
|
BIHAR
|
UP-44-004-014-001/51120
(BIHARIYA)
|
3144004000NRG23291020220366990
|
29/10/2022
|
ranjan
|
3144004WL036174
|
ranjan
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616502030
|
|
ranjan
|
()
|
|
11
|
BIHAR
|
UP-44-004-014-001/8312
(BIHARIYA)
|
3144004000NRG23291020220366991
|
29/10/2022
|
sanjiv
|
3144004WL036174
|
sanjiv
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616502034
|
|
sanjiv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-014-001/199
(BIHARIYA)
|
3144004000NRG23291020220366983
|
29/10/2022
|
Sajan
|
3144004WL036174
|
Sajan
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616502031
|
|
MR SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|