|
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-44-004-014-001/200
(BIHARIYA)
|
3144004000NRG23250720220170506
|
25/07/2022
|
Anita devi
|
3144004WL020059
|
Anita devi
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736482
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-014-001/123
(BIHARIYA)
|
3144004000NRG23250720220170502
|
25/07/2022
|
PRABHAWATI
|
3144004WL020059
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736474
|
|
PRABHAWATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-014-001/192
(BIHARIYA)
|
3144004000NRG23250720220170503
|
25/07/2022
|
Rekha devi
|
3144004WL020059
|
Rekha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736477
|
|
Rekha devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-014-001/194
(BIHARIYA)
|
3144004000NRG23250720220170504
|
25/07/2022
|
Riyajun
|
3144004WL020059
|
Riyajun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736479
|
|
Riyajun
|
()
|
|
5
|
BIHAR
|
UP-44-004-014-001/233
(BIHARIYA)
|
3144004000NRG23250720220170507
|
25/07/2022
|
Rahmat ulla
|
3144004WL020059
|
Rahmat ulla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736475
|
|
Rahmat ulla
|
()
|
|
6
|
BIHAR
|
UP-44-004-014-001/234
(BIHARIYA)
|
3144004000NRG23250720220170508
|
25/07/2022
|
Mewalal
|
3144004WL020059
|
Mewalal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736480
|
|
Mewalal
|
()
|
|
7
|
BIHAR
|
UP-44-004-014-001/237
(BIHARIYA)
|
3144004000NRG23250720220170509
|
25/07/2022
|
Mo. Vaish
|
3144004WL020059
|
Mo. Vaish
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736481
|
|
Mo. Vaish
|
()
|
|
8
|
BIHAR
|
UP-44-004-014-001/238
(BIHARIYA)
|
3144004000NRG23250720220170510
|
25/07/2022
|
Makunahi
|
3144004WL020059
|
Makunahi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736478
|
|
Makunahi
|
()
|
|
9
|
BIHAR
|
UP-44-004-014-001/283165
(BIHARIYA)
|
3144004000NRG23250720220170511
|
25/07/2022
|
LAVKUSH
|
3144004WL020059
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736473
|
|
LAVKUSH
|
()
|
|
10
|
BIHAR
|
UP-44-004-014-001/63
(BIHARIYA)
|
3144004000NRG23250720220170513
|
25/07/2022
|
RAMESH KUMAR
|
3144004WL020059
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736476
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-014-001/199
(BIHARIYA)
|
3144004000NRG23250720220170505
|
25/07/2022
|
Sajan
|
3144004WL020059
|
Sajan
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736483
|
|
MR SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|