|
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-44-004-011-001/1040
(BHAW)
|
3144004000NRG23191020220353472
|
20/10/2022
|
ANJANI
|
3144004WL034910
|
ANJANI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617687463
|
|
ANJANI
|
()
|
|
2
|
BIHAR
|
UP-44-004-011-001/1064
(BHAW)
|
3144004000NRG23191020220353475
|
20/10/2022
|
RAMPADRATH
|
3144004WL034910
|
RAMPADRATH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617687464
|
|
RAMPADRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-011-001/1001
(BHAW)
|
3144004000NRG23191020220353470
|
20/10/2022
|
MANJU
|
3144004WL034910
|
MANJU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617687471
|
|
MANJU
|
()
|
|
4
|
BIHAR
|
UP-44-004-011-001/1056
(BHAW)
|
3144004000NRG23191020220353474
|
20/10/2022
|
GULSHAN
|
3144004WL034910
|
GULSHAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617687472
|
|
GULSHAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-011-001/1126
(BHAW)
|
3144004000NRG23191020220353476
|
20/10/2022
|
SHIVKUMARI
|
3144004WL034910
|
SHIVKUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617687474
|
|
SHIVKUMARI
|
()
|
|
6
|
BIHAR
|
UP-44-004-011-001/1154
(BHAW)
|
3144004000NRG23191020220353479
|
20/10/2022
|
KANDHAI PATEL
|
3144004WL034910
|
KANDHAI PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617687473
|
|
KANDHAI PATEL
|
()
|
|
7
|
BIHAR
|
UP-44-004-011-001/181422
(BHAW)
|
3144004000NRG23191020220353481
|
20/10/2022
|
UDAY BAHADUR
|
3144004WL034910
|
UDAY BAHADUR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617687468
|
|
UDAY BAHADUR
|
()
|
|
8
|
BIHAR
|
UP-44-004-011-001/224
(BHAW)
|
3144004000NRG23191020220353483
|
20/10/2022
|
GEETA DEVI
|
3144004WL034910
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617687467
|
|
GEETA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-011-001/390
(BHAW)
|
3144004000NRG23191020220353484
|
20/10/2022
|
ASHOK KUMAR
|
3144004WL034910
|
ASHOK KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617687465
|
|
ASHOK KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-011-001/411
(BHAW)
|
3144004000NRG23191020220353485
|
20/10/2022
|
BANHIN
|
3144004WL034910
|
BANHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617687470
|
|
BANHIN
|
()
|
|
11
|
BIHAR
|
UP-44-004-011-001/415
(BHAW)
|
3144004000NRG23191020220353486
|
20/10/2022
|
RINA DEVI
|
3144004WL034910
|
RINA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617687469
|
|
RINA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-011-001/61
(BHAW)
|
3144004000NRG23191020220353488
|
20/10/2022
|
DHRUV KUMAR
|
3144004WL034910
|
DHRUV KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617687466
|
|
DHRUV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-011-001/1039
(BHAW)
|
3144004000NRG23191020220353471
|
20/10/2022
|
POOJA
|
3144004WL034910
|
POOJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617687460
|
|
POOJA
|
()
|
|
14
|
BIHAR
|
UP-44-004-011-001/1048
(BHAW)
|
3144004000NRG23191020220353473
|
20/10/2022
|
VIPIN
|
3144004WL034910
|
VIPIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617687458
|
|
VIPIN
|
()
|
|
15
|
BIHAR
|
UP-44-004-011-001/1140
(BHAW)
|
3144004000NRG23191020220353477
|
20/10/2022
|
VIPIN KUMAR
|
3144004WL034910
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617687461
|
|
VIPIN KUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-011-001/1141
(BHAW)
|
3144004000NRG23191020220353478
|
20/10/2022
|
SACHIN YADAV
|
3144004WL034910
|
SACHIN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617687462
|
|
SACHIN YADAV
|
()
|
|
17
|
BIHAR
|
UP-44-004-011-001/59
(BHAW)
|
3144004000NRG23191020220353487
|
20/10/2022
|
USHA DEV
|
3144004WL034910
|
USHA DEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617687459
|
|
USHA DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|