|
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-44-004-008-003/272
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374085
|
02/11/2022
|
rakesh
|
3144004WL036850
|
rakesh
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617579113
|
|
rakesh
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/375
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374087
|
02/11/2022
|
SHRI KANT
|
3144004WL036850
|
SHRI KANT
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617579111
|
|
SHRI KANT
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/481
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374089
|
02/11/2022
|
KUSUMA DEVI
|
3144004WL036850
|
KUSUMA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617579114
|
|
KUSUMA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/795
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374093
|
02/11/2022
|
MEENA DEVI
|
3144004WL036850
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617579110
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-008-003/644
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374090
|
02/11/2022
|
ALOK
|
3144004WL036850
|
ALOK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617579109
|
|
ALOK
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/790
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374091
|
02/11/2022
|
RAJ KUMAR
|
3144004WL036850
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617579107
|
|
RAJ KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/792
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374092
|
02/11/2022
|
KAMLA
|
3144004WL036850
|
KAMLA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617579105
|
|
KAMLA
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/809
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374094
|
02/11/2022
|
SUSHMA DEVI
|
3144004WL036850
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617579106
|
|
SUSHMA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-008-003/822
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374095
|
02/11/2022
|
VINITA SHUKLA
|
3144004WL036850
|
VINITA SHUKLA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617579108
|
|
VINITA SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-008-003/979
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374096
|
02/11/2022
|
GAYA PRASAD
|
3144004WL036850
|
GAYA PRASAD
|
00415
|
SBIN0016460
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617579112
|
|
MR GAYA PRASAD PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|