|
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-44-004-008-003/814
(BEDHAN GOPAL PUR)
|
3144004000NRG23080720220130396
|
12/07/2022
|
CHANDA DEVI
|
3144004WL016813
|
CHANDA DEVI
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063704
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-008-003/424
(BEDHAN GOPAL PUR)
|
3144004000NRG23080720220130381
|
12/07/2022
|
DHANRAJ
|
3144004WL016813
|
DHANRAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063699
|
|
DHANRAJ
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/653
(BEDHAN GOPAL PUR)
|
3144004000NRG23080720220130382
|
12/07/2022
|
punieet kumar
|
3144004WL016813
|
punieet kumar
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063705
|
|
punieet kumar
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/657
(BEDHAN GOPAL PUR)
|
3144004000NRG23080720220130384
|
12/07/2022
|
REKHA PATHAK
|
3144004WL016813
|
REKHA PATHAK
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063706
|
|
REKHA PATHAK
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/710
(BEDHAN GOPAL PUR)
|
3144004000NRG23080720220130390
|
12/07/2022
|
ANITA PANDEY
|
3144004WL016813
|
ANITA PANDEY
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063700
|
|
ANITA PANDEY
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/750
(BEDHAN GOPAL PUR)
|
3144004000NRG23080720220130392
|
12/07/2022
|
CHADRA SHEKAR
|
3144004WL016813
|
CHADRA SHEKAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063701
|
|
CHADRA SHEKAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/777
(BEDHAN GOPAL PUR)
|
3144004000NRG23080720220130393
|
12/07/2022
|
LALTI DEVI
|
3144004WL016813
|
LALTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063703
|
|
LALTI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/778
(BEDHAN GOPAL PUR)
|
3144004000NRG23080720220130394
|
12/07/2022
|
SUSHAMA
|
3144004WL016813
|
SUSHAMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063702
|
|
SUSHAMA
|
()
|
|
9
|
BIHAR
|
UP-44-004-008-003/811
(BEDHAN GOPAL PUR)
|
3144004000NRG23080720220130395
|
12/07/2022
|
DEVRAHIN
|
3144004WL016813
|
DEVRAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063711
|
|
DEVRAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-008-003/1792303
(BEDHAN GOPAL PUR)
|
3144004000NRG23080720220130379
|
12/07/2022
|
SARITA DEVI
|
3144004WL016813
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063698
|
|
SARITA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-008-003/1792309
(BEDHAN GOPAL PUR)
|
3144004000NRG23080720220130380
|
12/07/2022
|
ASHA
|
3144004WL016813
|
ASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063694
|
|
ASHA
|
()
|
|
12
|
BIHAR
|
UP-44-004-008-003/658
(BEDHAN GOPAL PUR)
|
3144004000NRG23080720220130386
|
12/07/2022
|
SARITA DEVI
|
3144004WL016813
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063695
|
|
SARITA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-008-003/662
(BEDHAN GOPAL PUR)
|
3144004000NRG23080720220130387
|
12/07/2022
|
DEEPA SHUKLA
|
3144004WL016813
|
DEEPA SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063708
|
|
DEEPA SHUKLA
|
()
|
|
14
|
BIHAR
|
UP-44-004-008-003/670
(BEDHAN GOPAL PUR)
|
3144004000NRG23080720220130388
|
12/07/2022
|
ASHUTOSH
|
3144004WL016813
|
ASHUTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063696
|
|
ASHUTOSH
|
()
|
|
15
|
BIHAR
|
UP-44-004-008-003/675
(BEDHAN GOPAL PUR)
|
3144004000NRG23080720220130389
|
12/07/2022
|
SHIV MOHAN SHUKLA
|
3144004WL016813
|
SHIV MOHAN SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063697
|
|
SHIV MOHAN SHUKLA
|
()
|
|
16
|
BIHAR
|
UP-44-004-008-003/730
(BEDHAN GOPAL PUR)
|
3144004000NRG23080720220130391
|
12/07/2022
|
SANJU MISHRA
|
3144004WL016813
|
SANJU MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063707
|
|
SANJU MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-008-003/657
(BEDHAN GOPAL PUR)
|
3144004000NRG23080720220130383
|
12/07/2022
|
POOLCHANDRA
|
3144004WL016813
|
POOLCHANDRA
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063709
|
|
POOLCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-008-003/658
(BEDHAN GOPAL PUR)
|
3144004000NRG23080720220130385
|
12/07/2022
|
OM PRAKASH
|
3144004WL016813
|
OM PRAKASH
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063710
|
|
MR OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|