|
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-44-004-027-003/303277
(JAMALAMAU)
|
3144004000NRG23191120220407740
|
19/11/2022
|
RESHMI
|
3144004WL039905
|
RESHMI
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915590179
|
|
RESHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-027-003/303263
(JAMALAMAU)
|
3144004000NRG23191120220407735
|
19/11/2022
|
PHOOLKALI
|
3144004WL039905
|
PHOOLKALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915590188
|
|
PHOOLKALI
|
()
|
|
3
|
BIHAR
|
UP-44-004-027-003/303264
(JAMALAMAU)
|
3144004000NRG23191120220407736
|
19/11/2022
|
LAL BAHADUR
|
3144004WL039905
|
LAL BAHADUR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915590192
|
|
LAL BAHADUR
|
()
|
|
4
|
BIHAR
|
UP-44-004-027-003/303266
(JAMALAMAU)
|
3144004000NRG23191120220407737
|
19/11/2022
|
KIRAN
|
3144004WL039905
|
KIRAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915590187
|
|
KIRAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-027-003/303268
(JAMALAMAU)
|
3144004000NRG23191120220407738
|
19/11/2022
|
MENU
|
3144004WL039905
|
MENU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915590190
|
|
MENU
|
()
|
|
6
|
BIHAR
|
UP-44-004-027-003/303276
(JAMALAMAU)
|
3144004000NRG23191120220407739
|
19/11/2022
|
SAVITA DEVI
|
3144004WL039905
|
SAVITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915590181
|
|
SAVITA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-027-003/303278
(JAMALAMAU)
|
3144004000NRG23191120220407741
|
19/11/2022
|
RAJENDRA
|
3144004WL039905
|
RAJENDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915590191
|
|
RAJENDRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-027-003/303283
(JAMALAMAU)
|
3144004000NRG23191120220407742
|
19/11/2022
|
Sunita Devi
|
3144004WL039905
|
Sunita Devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915590182
|
|
Sunita Devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-027-003/303285
(JAMALAMAU)
|
3144004000NRG23191120220407743
|
19/11/2022
|
seema devi
|
3144004WL039905
|
seema devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915590180
|
|
seema devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-027-003/303286
(JAMALAMAU)
|
3144004000NRG23191120220407744
|
19/11/2022
|
mangal prasad
|
3144004WL039905
|
mangal prasad
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915590189
|
|
mangal prasad
|
()
|
|
11
|
BIHAR
|
UP-44-004-027-003/303297
(JAMALAMAU)
|
3144004000NRG23191120220407745
|
19/11/2022
|
meena devi
|
3144004WL039905
|
meena devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915590183
|
|
meena devi
|
()
|
|
12
|
BIHAR
|
UP-44-004-027-003/303312
(JAMALAMAU)
|
3144004000NRG23191120220407746
|
19/11/2022
|
sandhya devi
|
3144004WL039905
|
sandhya devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915590186
|
|
sandhya devi
|
()
|
|
13
|
BIHAR
|
UP-44-004-027-003/8422
(JAMALAMAU)
|
3144004000NRG23191120220407747
|
19/11/2022
|
URMILA
|
3144004WL039905
|
URMILA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915590185
|
|
URMILA
|
()
|
|
14
|
BIHAR
|
UP-44-004-027-003/9
(JAMALAMAU)
|
3144004000NRG23191120220407749
|
19/11/2022
|
Neelam
|
3144004WL039905
|
Neelam
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915590184
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-027-003/167
(JAMALAMAU)
|
3144004000NRG23191120220407734
|
19/11/2022
|
SUSHMA
|
3144004WL039905
|
SUSHMA
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915590193
|
|
MR SHIVSHANKAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-027-003/8453
(JAMALAMAU)
|
3144004000NRG23191120220407748
|
19/11/2022
|
MANJU DEVI
|
3144004WL039905
|
MANJU DEVI
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915590194
|
|
MS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|