|
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-44-004-029-001/451
(KAMOLI BEERBHANPUR)
|
3144004000NRG23080820220200209
|
08/08/2022
|
RAJENDRA PRASAD
|
3144004WL022494
|
RAJENDRA PRASAD
|
00045
|
BARB0DHAIYA
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419224278
|
|
RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-029-001/270
(KAMOLI BEERBHANPUR)
|
3144004000NRG23080820220200199
|
08/08/2022
|
SHRAVAN TRIPATHI
|
3144004WL022494
|
SHRAVAN TRIPATHI
|
00045
|
BARB0SHAALL
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419224274
|
|
SHRAVAN TRIPATHI
|
()
|
|
3
|
BIHAR
|
UP-44-004-029-001/489
(KAMOLI BEERBHANPUR)
|
3144004000NRG23080820220200210
|
08/08/2022
|
SANTHOSH PANDAY
|
3144004WL022494
|
SANTHOSH PANDAY
|
00045
|
BARB0SHAALL
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419224277
|
|
SANTHOSH PANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-029-001/210
(KAMOLI BEERBHANPUR)
|
3144004000NRG23080820220200197
|
08/08/2022
|
Shila
|
3144004WL022494
|
Shila
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419224272
|
|
Shila
|
()
|
|
5
|
BIHAR
|
UP-44-004-029-001/307
(KAMOLI BEERBHANPUR)
|
3144004000NRG23080820220200200
|
08/08/2022
|
SUSHMA PANDEY
|
3144004WL022494
|
SUSHMA PANDEY
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419224276
|
|
SUSHMA PANDEY
|
()
|
|
6
|
BIHAR
|
UP-44-004-029-001/356
(KAMOLI BEERBHANPUR)
|
3144004000NRG23080820220200201
|
08/08/2022
|
DILIPCHANDRA PANDEY
|
3144004WL022494
|
DILIPCHANDRA PANDEY
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419224267
|
|
DILIPCHANDRA PANDEY
|
()
|
|
7
|
BIHAR
|
UP-44-004-029-001/365
(KAMOLI BEERBHANPUR)
|
3144004000NRG23080820220200202
|
08/08/2022
|
SUSHILA DEVI
|
3144004WL022494
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419224275
|
|
SUSHILA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-029-001/366
(KAMOLI BEERBHANPUR)
|
3144004000NRG23080820220200203
|
08/08/2022
|
RAMLAKHAN
|
3144004WL022494
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419224270
|
|
RAMLAKHAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-029-001/368
(KAMOLI BEERBHANPUR)
|
3144004000NRG23080820220200204
|
08/08/2022
|
SANGAMLAL
|
3144004WL022494
|
SANGAMLAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419224269
|
|
SANGAMLAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-029-001/371
(KAMOLI BEERBHANPUR)
|
3144004000NRG23080820220200205
|
08/08/2022
|
RAJENDRA KISHOR
|
3144004WL022494
|
RAJENDRA KISHOR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419224273
|
|
RAJENDRA KISHOR
|
()
|
|
11
|
BIHAR
|
UP-44-004-029-001/378
(KAMOLI BEERBHANPUR)
|
3144004000NRG23080820220200206
|
08/08/2022
|
MOTILAL
|
3144004WL022494
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419224271
|
|
MOTILAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-029-001/380
(KAMOLI BEERBHANPUR)
|
3144004000NRG23080820220200207
|
08/08/2022
|
ANURAG SINGH
|
3144004WL022494
|
ANURAG SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419224268
|
|
ANURAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|