|
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-44-004-008-003/268
(BEDHAN GOPAL PUR)
|
3144004000NRG23191020220354522
|
19/10/2022
|
HARIKESH
|
3144004WL034985
|
HARIKESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617742344
|
|
HARIKESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/414
(BEDHAN GOPAL PUR)
|
3144004000NRG23191020220354525
|
19/10/2022
|
PRABHAVATI
|
3144004WL034985
|
PRABHAVATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617742352
|
|
PRABHAVATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/416
(BEDHAN GOPAL PUR)
|
3144004000NRG23191020220354526
|
19/10/2022
|
MEERA DEVI
|
3144004WL034985
|
MEERA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617742354
|
|
MEERA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/417
(BEDHAN GOPAL PUR)
|
3144004000NRG23191020220354527
|
19/10/2022
|
SHRI CHANDRA
|
3144004WL034985
|
SHRI CHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617742346
|
|
SHRI CHANDRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/561
(BEDHAN GOPAL PUR)
|
3144004000NRG23191020220354528
|
19/10/2022
|
TAU
|
3144004WL034985
|
TAU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617742353
|
|
TAU
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/652
(BEDHAN GOPAL PUR)
|
3144004000NRG23191020220354529
|
19/10/2022
|
anshu mishra
|
3144004WL034985
|
anshu mishra
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617742351
|
|
anshu mishra
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/656
(BEDHAN GOPAL PUR)
|
3144004000NRG23191020220354530
|
19/10/2022
|
hansh mani skukla
|
3144004WL034985
|
hansh mani skukla
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617742347
|
|
hansh mani skukla
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/656
(BEDHAN GOPAL PUR)
|
3144004000NRG23191020220354531
|
19/10/2022
|
shesh mani shukla
|
3144004WL034985
|
shesh mani shukla
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617742348
|
|
shesh mani shukla
|
()
|
|
9
|
BIHAR
|
UP-44-004-008-003/671
(BEDHAN GOPAL PUR)
|
3144004000NRG23191020220354532
|
19/10/2022
|
SUMAN
|
3144004WL034985
|
SUMAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617742349
|
|
SUMAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-008-003/684
(BEDHAN GOPAL PUR)
|
3144004000NRG23191020220354533
|
19/10/2022
|
MANIK CHANDRA
|
3144004WL034985
|
MANIK CHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617742350
|
|
MANIK CHANDRA
|
()
|
|
11
|
BIHAR
|
UP-44-004-008-003/82265
(BEDHAN GOPAL PUR)
|
3144004000NRG23191020220354536
|
19/10/2022
|
anara
|
3144004WL034985
|
anara
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617742345
|
|
anara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-008-003/844
(BEDHAN GOPAL PUR)
|
3144004000NRG23191020220354537
|
19/10/2022
|
KANCHAN DEVI
|
3144004WL034985
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617742343
|
|
KANCHAN DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-008-003/845
(BEDHAN GOPAL PUR)
|
3144004000NRG23191020220354538
|
19/10/2022
|
SHIVKALI
|
3144004WL034985
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617742342
|
|
SHIVKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-008-003/723
(BEDHAN GOPAL PUR)
|
3144004000NRG23191020220354534
|
19/10/2022
|
SAURABH KUMAR MISHRA
|
3144004WL034985
|
SAURABH KUMAR MISHRA
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617742355
|
|
SAURABH KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-008-003/268
(BEDHAN GOPAL PUR)
|
3144004000NRG23191020220354523
|
19/10/2022
|
SANNO DEVI
|
3144004WL034985
|
SANNO DEVI
|
00415
|
SBIN0016460
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617742357
|
|
MR RAJENDRA KUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-008-003/725
(BEDHAN GOPAL PUR)
|
3144004000NRG23191020220354535
|
19/10/2022
|
ANITA
|
3144004WL034985
|
ANITA
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617742356
|
|
MRS ANEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45582
|
45582
|
|
|
|
|
|
|
|