|
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-44-004-008-003/669
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220284044
|
19/09/2022
|
SANTOSH KUMAR TRIPATHI
|
3144004WL029190
|
SANTOSH KUMAR TRIPATHI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309404365
|
|
SANTOSH KUMAR TRIPATHI
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/673
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220284045
|
19/09/2022
|
KUNJAN PATEL
|
3144004WL029190
|
KUNJAN PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309404372
|
|
KUNJAN PATEL
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/692
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220284049
|
19/09/2022
|
SUDHIR KUMAR
|
3144004WL029190
|
SUDHIR KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309404366
|
|
SUDHIR KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/724
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220284050
|
19/09/2022
|
SHIVANSHU OJHA
|
3144004WL029190
|
SHIVANSHU OJHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309404371
|
|
SHIVANSHU OJHA
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/739
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220284053
|
19/09/2022
|
MATSENDRA
|
3144004WL029190
|
MATSENDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309404368
|
|
MATSENDRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/750
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220284054
|
19/09/2022
|
CHADRA SHEKAR
|
3144004WL029190
|
CHADRA SHEKAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309404370
|
|
CHADRA SHEKAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/759
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220284055
|
19/09/2022
|
SUSHIL
|
3144004WL029190
|
SUSHIL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309404367
|
|
SUSHIL
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/820
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220284057
|
19/09/2022
|
MADHURI
|
3144004WL029190
|
MADHURI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309404369
|
|
MADHURI
|
()
|
|
9
|
BIHAR
|
UP-44-004-008-003/841
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220284058
|
19/09/2022
|
UMA SHANKAR
|
3144004WL029190
|
UMA SHANKAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309404373
|
|
UMA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-008-003/660
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220284043
|
19/09/2022
|
VIDYAVATI SHUKLA
|
3144004WL029190
|
VIDYAVATI SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309404361
|
|
VIDYAVATI SHUKLA
|
()
|
|
11
|
BIHAR
|
UP-44-004-008-003/675
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220284046
|
19/09/2022
|
SHIV MOHAN SHUKLA
|
3144004WL029190
|
SHIV MOHAN SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309404363
|
|
SHIV MOHAN SHUKLA
|
()
|
|
12
|
BIHAR
|
UP-44-004-008-003/688
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220284047
|
19/09/2022
|
VIMAL
|
3144004WL029190
|
VIMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309404362
|
|
VIMAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-008-003/691
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220284048
|
19/09/2022
|
SHIVJI
|
3144004WL029190
|
SHIVJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309404364
|
|
SHIVJI
|
()
|
|
14
|
BIHAR
|
UP-44-004-008-003/726
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220284051
|
19/09/2022
|
SHESH NARAYAN
|
3144004WL029190
|
SHESH NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309404359
|
|
SHESH NARAYAN
|
()
|
|
15
|
BIHAR
|
UP-44-004-008-003/788
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220284056
|
19/09/2022
|
USHA DEVI
|
3144004WL029190
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309404360
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-008-003/735
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220284052
|
19/09/2022
|
REETADEVI
|
3144004WL029190
|
REETADEVI
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309404374
|
|
REETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-008-003/979
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220284059
|
19/09/2022
|
GAYA PRASAD
|
3144004WL029190
|
GAYA PRASAD
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309404375
|
|
MR GAYA PRASAD PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|