|
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-44-004-008-003/239
(BEDHAN GOPAL PUR)
|
3144004000NRG23180620220080385
|
18/06/2022
|
PUSHPA DEVI
|
3144004WL012518
|
PUSHPA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518040270
|
|
PUSHPADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/669
(BEDHAN GOPAL PUR)
|
3144004000NRG23180620220080391
|
18/06/2022
|
SANTOSH KUMAR TRIPATHI
|
3144004WL012518
|
SANTOSH KUMAR TRIPATHI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518040265
|
|
SANTOSHKUMARTRIPATHI
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/744
(BEDHAN GOPAL PUR)
|
3144004000NRG23180620220080392
|
18/06/2022
|
DILIP
|
3144004WL012518
|
DILIP
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518040264
|
|
DILIP
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/781
(BEDHAN GOPAL PUR)
|
3144004000NRG23180620220080393
|
18/06/2022
|
DHIRAJ KUMAR
|
3144004WL012518
|
DHIRAJ KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518040268
|
|
DHIRAJKUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/784
(BEDHAN GOPAL PUR)
|
3144004000NRG23180620220080395
|
18/06/2022
|
KIRAN DEVI
|
3144004WL012518
|
KIRAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518040267
|
|
KIRANDEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/794
(BEDHAN GOPAL PUR)
|
3144004000NRG23180620220080396
|
18/06/2022
|
ARPIT
|
3144004WL012518
|
ARPIT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518040269
|
|
ARPIT
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/798
(BEDHAN GOPAL PUR)
|
3144004000NRG23180620220080397
|
18/06/2022
|
GUDDI
|
3144004WL012518
|
GUDDI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518040266
|
|
GUDDI
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/799
(BEDHAN GOPAL PUR)
|
3144004000NRG23180620220080398
|
18/06/2022
|
REETA DEVI
|
3144004WL012518
|
REETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518040272
|
|
REETADEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-008-003/825
(BEDHAN GOPAL PUR)
|
3144004000NRG23180620220080399
|
18/06/2022
|
BANAWARI LAL
|
3144004WL012518
|
BANAWARI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518040271
|
|
BANAWARILAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-008-003/830
(BEDHAN GOPAL PUR)
|
3144004000NRG23180620220080400
|
18/06/2022
|
SHEELA DEVI
|
3144004WL012518
|
SHEELA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518040275
|
|
SHEELADEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-008-003/831
(BEDHAN GOPAL PUR)
|
3144004000NRG23180620220080401
|
18/06/2022
|
MADHU DEVI
|
3144004WL012518
|
MADHU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518040274
|
|
MADHUDEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-008-003/834
(BEDHAN GOPAL PUR)
|
3144004000NRG23180620220080402
|
18/06/2022
|
RANNO DEVI
|
3144004WL012518
|
RANNO DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518040273
|
|
RANNODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-008-003/783
(BEDHAN GOPAL PUR)
|
3144004000NRG23180620220080394
|
18/06/2022
|
NAVEEN KUMAR
|
3144004WL012518
|
NAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518040263
|
|
NAVEENKUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-008-003/837
(BEDHAN GOPAL PUR)
|
3144004000NRG23180620220080403
|
18/06/2022
|
GITA
|
3144004WL012518
|
GITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518040262
|
|
GITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|