|
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-44-004-009-001/1359
(MHALAK TILHAI)
|
3144004000NRG23031120220379813
|
03/11/2022
|
SIVSYAM
|
3144004WL037352
|
SIVSYAM
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617578222
|
|
SIVSYAM
|
()
|
|
2
|
BIHAR
|
UP-44-004-009-001/1362
(MHALAK TILHAI)
|
3144004000NRG23031120220379814
|
03/11/2022
|
BABU LAL
|
3144004WL037352
|
BABU LAL
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617578224
|
|
BABU LAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-009-001/1377
(MHALAK TILHAI)
|
3144004000NRG23031120220379815
|
03/11/2022
|
MUNNI
|
3144004WL037352
|
MUNNI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617578221
|
|
MUNNI
|
()
|
|
4
|
BIHAR
|
UP-44-004-009-001/1381
(MHALAK TILHAI)
|
3144004000NRG23031120220379816
|
03/11/2022
|
ANUJ KUMAR
|
3144004WL037352
|
ANUJ KUMAR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617578227
|
|
ANUJ KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-009-001/1390
(MHALAK TILHAI)
|
3144004000NRG23031120220379818
|
03/11/2022
|
SANDEEP
|
3144004WL037352
|
SANDEEP
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617578225
|
|
SANDEEP
|
()
|
|
6
|
BIHAR
|
UP-44-004-009-001/1399
(MHALAK TILHAI)
|
3144004000NRG23031120220379819
|
03/11/2022
|
RAMESH KUMAR
|
3144004WL037352
|
RAMESH KUMAR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617578223
|
|
RAMESH KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-009-001/1408
(MHALAK TILHAI)
|
3144004000NRG23031120220379820
|
03/11/2022
|
SWAMINATH
|
3144004WL037352
|
SWAMINATH
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617578226
|
|
SWAMINATH
|
()
|
|
8
|
BIHAR
|
UP-44-004-009-001/1418
(MHALAK TILHAI)
|
3144004000NRG23031120220379821
|
03/11/2022
|
KAILASHA DEVI
|
3144004WL037352
|
KAILASHA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617578228
|
|
KAILASHA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-009-001/8083
(MHALAK TILHAI)
|
3144004000NRG23031120220379822
|
03/11/2022
|
RAJ BAHADUR
|
3144004WL037352
|
RAJ BAHADUR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617578229
|
|
RAJ BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-009-001/1355
(MHALAK TILHAI)
|
3144004000NRG23031120220379812
|
03/11/2022
|
RESHMA DEVI
|
3144004WL037352
|
RESHMA DEVI
|
00415
|
SBIN0016460
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617578230
|
|
MISS RESHMA DEVI DO KANHAIYA LAL CHAMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-009-001/1386
(MHALAK TILHAI)
|
3144004000NRG23031120220379817
|
03/11/2022
|
UMESH
|
3144004WL037352
|
UMESH
|
00415
|
SBIN0016460
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617578231
|
|
MR MR UMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|