|
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-44-004-071-001/1042
(TRILOK PUR)
|
3144004000NRG23260720220173382
|
26/07/2022
|
FOOLKALI
|
3144004WL020301
|
FOOLKALI
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878849476
|
|
FOOLKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-071-001/1019
(TRILOK PUR)
|
3144004000NRG23260720220173378
|
26/07/2022
|
SUMAN
|
3144004WL020301
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878849468
|
|
SUMAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-071-001/1036
(TRILOK PUR)
|
3144004000NRG23260720220173379
|
26/07/2022
|
VIDHYA DEVI
|
3144004WL020301
|
VIDHYA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878849473
|
|
VIDHYA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-071-001/1040
(TRILOK PUR)
|
3144004000NRG23260720220173380
|
26/07/2022
|
RAMSUKH
|
3144004WL020301
|
RAMSUKH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878849474
|
|
RAMSUKH
|
()
|
|
5
|
BIHAR
|
UP-44-004-071-001/1041
(TRILOK PUR)
|
3144004000NRG23260720220173381
|
26/07/2022
|
KALENDRA BAHADUR
|
3144004WL020301
|
KALENDRA BAHADUR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878849464
|
|
KALENDRA BAHADUR
|
()
|
|
6
|
BIHAR
|
UP-44-004-071-001/1047
(TRILOK PUR)
|
3144004000NRG23260720220173383
|
26/07/2022
|
BHAN SINGH
|
3144004WL020301
|
BHAN SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878849463
|
|
BHAN SINGH
|
()
|
|
7
|
BIHAR
|
UP-44-004-071-001/1048
(TRILOK PUR)
|
3144004000NRG23260720220173384
|
26/07/2022
|
RAMDHAN
|
3144004WL020301
|
RAMDHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878849472
|
|
RAMDHAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-071-001/1049
(TRILOK PUR)
|
3144004000NRG23260720220173385
|
26/07/2022
|
RUBI DEVI
|
3144004WL020301
|
RUBI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878849469
|
|
RUBI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-071-001/1050
(TRILOK PUR)
|
3144004000NRG23260720220173386
|
26/07/2022
|
SAPNA DEVI
|
3144004WL020301
|
SAPNA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878849466
|
|
SAPNA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-071-001/1066
(TRILOK PUR)
|
3144004000NRG23260720220173387
|
26/07/2022
|
SADHANA
|
3144004WL020301
|
SADHANA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878849467
|
|
SADHANA
|
()
|
|
11
|
BIHAR
|
UP-44-004-071-001/1101
(TRILOK PUR)
|
3144004000NRG23260720220173388
|
26/07/2022
|
MALTI DEVI
|
3144004WL020301
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878849475
|
|
MALTI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-071-001/1131
(TRILOK PUR)
|
3144004000NRG23260720220173389
|
26/07/2022
|
DEVIDAS PARDESHI
|
3144004WL020301
|
DEVIDAS PARDESHI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878849471
|
|
DEVIDAS PARDESHI
|
()
|
|
13
|
BIHAR
|
UP-44-004-071-001/42419
(TRILOK PUR)
|
3144004000NRG23260720220173391
|
26/07/2022
|
PANKAJ KUMAR
|
3144004WL020301
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878849465
|
|
PANKAJ KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-071-001/9048
(TRILOK PUR)
|
3144004000NRG23260720220173396
|
26/07/2022
|
shivmurti
|
3144004WL020301
|
shivmurti
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878849470
|
|
shivmurti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|