|
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-44-004-008-003/179205
(BEDHAN GOPAL PUR)
|
3144004000NRG23041120220382371
|
04/11/2022
|
LAVLESH
|
3144004WL037524
|
LAVLESH
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696276
|
|
LAVLESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/179248-A
(BEDHAN GOPAL PUR)
|
3144004000NRG23041120220382374
|
04/11/2022
|
BASANTA DEVI
|
3144004WL037524
|
BASANTA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696274
|
|
BASANTA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/473
(BEDHAN GOPAL PUR)
|
3144004000NRG23041120220382377
|
04/11/2022
|
RAJARAM PRAJAPATI
|
3144004WL037524
|
RAJARAM PRAJAPATI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696272
|
|
RAJARAM PRAJAPATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/506
(BEDHAN GOPAL PUR)
|
3144004000NRG23041120220382378
|
04/11/2022
|
MANJU DEVI
|
3144004WL037524
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617696280
|
|
MANJU DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/592
(BEDHAN GOPAL PUR)
|
3144004000NRG23041120220382379
|
04/11/2022
|
AWADH LAL
|
3144004WL037524
|
AWADH LAL
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696270
|
|
AWADH LAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/594
(BEDHAN GOPAL PUR)
|
3144004000NRG23041120220382380
|
04/11/2022
|
RANI DEVI
|
3144004WL037524
|
RANI DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696275
|
|
RANI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/606
(BEDHAN GOPAL PUR)
|
3144004000NRG23041120220382381
|
04/11/2022
|
PARAHIN
|
3144004WL037524
|
PARAHIN
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696278
|
|
PARAHIN
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/607
(BEDHAN GOPAL PUR)
|
3144004000NRG23041120220382382
|
04/11/2022
|
URMILA
|
3144004WL037524
|
URMILA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696279
|
|
URMILA
|
()
|
|
9
|
BIHAR
|
UP-44-004-008-003/640
(BEDHAN GOPAL PUR)
|
3144004000NRG23041120220382384
|
04/11/2022
|
SHEELA DEVI
|
3144004WL037524
|
SHEELA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696281
|
|
SHEELA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-008-003/751
(BEDHAN GOPAL PUR)
|
3144004000NRG23041120220382386
|
04/11/2022
|
REETA
|
3144004WL037524
|
REETA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696277
|
|
REETA
|
()
|
|
11
|
BIHAR
|
UP-44-004-008-003/754
(BEDHAN GOPAL PUR)
|
3144004000NRG23041120220382387
|
04/11/2022
|
DEVI PRASAD
|
3144004WL037524
|
DEVI PRASAD
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696271
|
|
DEVI PRASAD
|
()
|
|
12
|
BIHAR
|
UP-44-004-008-003/760
(BEDHAN GOPAL PUR)
|
3144004000NRG23041120220382388
|
04/11/2022
|
PAWAN KUMAR
|
3144004WL037524
|
PAWAN KUMAR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696273
|
|
PAWAN KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-008-003/807
(BEDHAN GOPAL PUR)
|
3144004000NRG23041120220382389
|
04/11/2022
|
SUNEETA DEVI
|
3144004WL037524
|
SUNEETA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696282
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-008-003/179222
(BEDHAN GOPAL PUR)
|
3144004000NRG23041120220382372
|
04/11/2022
|
gulabkali
|
3144004WL037524
|
gulabkali
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696269
|
|
gulabkali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-008-003/1792388
(BEDHAN GOPAL PUR)
|
3144004000NRG23041120220382373
|
04/11/2022
|
Lalji
|
3144004WL037524
|
Lalji
|
00415
|
SBIN0000208
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696283
|
|
MR RAM BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-008-003/636
(BEDHAN GOPAL PUR)
|
3144004000NRG23041120220382383
|
04/11/2022
|
RAMSURAT
|
3144004WL037524
|
RAMSURAT
|
00415
|
SBIN0016460
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696285
|
|
MR PRINS KUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-008-003/658
(BEDHAN GOPAL PUR)
|
3144004000NRG23041120220382385
|
04/11/2022
|
OM PRAKASH
|
3144004WL037524
|
OM PRAKASH
|
00415
|
SBIN0016460
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696284
|
|
MR OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|