|
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-44-004-038-002/476
(MAHARAJ PUR)
|
3144004000NRG23050820220194822
|
05/08/2022
|
lalita
|
3144004WL022105
|
lalita
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419146449
|
|
lalita
|
()
|
|
2
|
BIHAR
|
UP-44-004-038-002/486
(MAHARAJ PUR)
|
3144004000NRG23050820220194826
|
05/08/2022
|
SAURABH
|
3144004WL022105
|
SAURABH
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419146448
|
|
SAURABH
|
()
|
|
3
|
BIHAR
|
UP-44-004-038-002/616
(MAHARAJ PUR)
|
3144004000NRG23050820220194833
|
05/08/2022
|
ROSNI
|
3144004WL022105
|
ROSNI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419146450
|
|
ROSNI
|
()
|
|
4
|
BIHAR
|
UP-44-004-038-002/617
(MAHARAJ PUR)
|
3144004000NRG23050820220194834
|
05/08/2022
|
MOHINI
|
3144004WL022105
|
MOHINI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419146447
|
|
MOHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-038-002/534
(MAHARAJ PUR)
|
3144004000NRG23050820220194830
|
05/08/2022
|
RAHUL
|
3144004WL022105
|
RAHUL
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419146451
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-038-002/1504
(MAHARAJ PUR)
|
3144004000NRG23050820220194817
|
05/08/2022
|
AKASH
|
3144004WL022105
|
AKASH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419146445
|
|
AKASH
|
()
|
|
7
|
BIHAR
|
UP-44-004-038-002/458
(MAHARAJ PUR)
|
3144004000NRG23050820220194818
|
05/08/2022
|
prabhavati
|
3144004WL022105
|
prabhavati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419146436
|
|
prabhavati
|
()
|
|
8
|
BIHAR
|
UP-44-004-038-002/462
(MAHARAJ PUR)
|
3144004000NRG23050820220194819
|
05/08/2022
|
indrakali
|
3144004WL022105
|
indrakali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419146444
|
|
indrakali
|
()
|
|
9
|
BIHAR
|
UP-44-004-038-002/465
(MAHARAJ PUR)
|
3144004000NRG23050820220194820
|
05/08/2022
|
priya
|
3144004WL022105
|
priya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419146440
|
|
priya
|
()
|
|
10
|
BIHAR
|
UP-44-004-038-002/466
(MAHARAJ PUR)
|
3144004000NRG23050820220194821
|
05/08/2022
|
gita
|
3144004WL022105
|
gita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419146452
|
|
gita
|
()
|
|
11
|
BIHAR
|
UP-44-004-038-002/477
(MAHARAJ PUR)
|
3144004000NRG23050820220194823
|
05/08/2022
|
SAVITRI
|
3144004WL022105
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419146439
|
|
SAVITRI
|
()
|
|
12
|
BIHAR
|
UP-44-004-038-002/481
(MAHARAJ PUR)
|
3144004000NRG23050820220194824
|
05/08/2022
|
KOMAL
|
3144004WL022105
|
KOMAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419146441
|
|
KOMAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-038-002/483
(MAHARAJ PUR)
|
3144004000NRG23050820220194825
|
05/08/2022
|
GAYATRI
|
3144004WL022105
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419146438
|
|
GAYATRI
|
()
|
|
14
|
BIHAR
|
UP-44-004-038-002/490
(MAHARAJ PUR)
|
3144004000NRG23050820220194827
|
05/08/2022
|
ANTIMA
|
3144004WL022105
|
ANTIMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419146442
|
|
ANTIMA
|
()
|
|
15
|
BIHAR
|
UP-44-004-038-002/504
(MAHARAJ PUR)
|
3144004000NRG23050820220194828
|
05/08/2022
|
KMALAPATI
|
3144004WL022105
|
KMALAPATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419146434
|
|
KMALAPATI
|
()
|
|
16
|
BIHAR
|
UP-44-004-038-002/528
(MAHARAJ PUR)
|
3144004000NRG23050820220194829
|
05/08/2022
|
REKHA DEVI
|
3144004WL022105
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419146435
|
|
REKHA DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-038-002/537
(MAHARAJ PUR)
|
3144004000NRG23050820220194831
|
05/08/2022
|
SONI
|
3144004WL022105
|
SONI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419146446
|
|
SONI
|
()
|
|
18
|
BIHAR
|
UP-44-004-038-002/544
(MAHARAJ PUR)
|
3144004000NRG23050820220194832
|
05/08/2022
|
KRISHNA
|
3144004WL022105
|
KRISHNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419146443
|
|
KRISHNA
|
()
|
|
19
|
BIHAR
|
UP-44-004-038-002/8861
(MAHARAJ PUR)
|
3144004000NRG23050820220194835
|
05/08/2022
|
AMARNATH
|
3144004WL022105
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419146437
|
|
AMARNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|