|
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-44-004-027-003/303275
(JAMALAMAU)
|
3144004000NRG23051120220386773
|
05/11/2022
|
ANNU
|
3144004WL037929
|
ANNU
|
00045
|
BARB0HEERAG
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631652969
|
|
ANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-027-003/303270
(JAMALAMAU)
|
3144004000NRG23051120220386768
|
05/11/2022
|
INDRAKALI SAROJ
|
3144004WL037929
|
INDRAKALI SAROJ
|
00045
|
BARB0LALGOP
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631652970
|
|
INDRAKALI SAROJ
|
()
|
|
3
|
BIHAR
|
UP-44-004-027-003/303272
(JAMALAMAU)
|
3144004000NRG23051120220386770
|
05/11/2022
|
PHOOLA DEVI
|
3144004WL037929
|
PHOOLA DEVI
|
00045
|
BARB0LALGOP
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631652971
|
|
PHOOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-027-003/303262
(JAMALAMAU)
|
3144004000NRG23051120220386766
|
05/11/2022
|
REENA DEVI
|
3144004WL037929
|
REENA DEVI
|
00045
|
BARB0NAWALL
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631652972
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-027-003/185779
(JAMALAMAU)
|
3144004000NRG23051120220386765
|
05/11/2022
|
NIRA DEVI
|
3144004WL037929
|
NIRA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631652978
|
|
NIRA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-027-003/303269
(JAMALAMAU)
|
3144004000NRG23051120220386767
|
05/11/2022
|
ROSHNI SAROJ
|
3144004WL037929
|
ROSHNI SAROJ
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631652982
|
|
ROSHNI SAROJ
|
()
|
|
7
|
BIHAR
|
UP-44-004-027-003/303271
(JAMALAMAU)
|
3144004000NRG23051120220386769
|
05/11/2022
|
ANGITA
|
3144004WL037929
|
ANGITA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631652977
|
|
ANGITA
|
()
|
|
8
|
BIHAR
|
UP-44-004-027-003/303273
(JAMALAMAU)
|
3144004000NRG23051120220386771
|
05/11/2022
|
SAVITRI
|
3144004WL037929
|
SAVITRI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631652973
|
|
SAVITRI
|
()
|
|
9
|
BIHAR
|
UP-44-004-027-003/303274
(JAMALAMAU)
|
3144004000NRG23051120220386772
|
05/11/2022
|
ARCHANA DEVI
|
3144004WL037929
|
ARCHANA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631652981
|
|
ARCHANA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-027-003/303282
(JAMALAMAU)
|
3144004000NRG23051120220386775
|
05/11/2022
|
Rajkali
|
3144004WL037929
|
Rajkali
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631652979
|
|
Rajkali
|
()
|
|
11
|
BIHAR
|
UP-44-004-027-003/303284
(JAMALAMAU)
|
3144004000NRG23051120220386776
|
05/11/2022
|
lavkush
|
3144004WL037929
|
lavkush
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631652983
|
|
lavkush
|
()
|
|
12
|
BIHAR
|
UP-44-004-027-003/303294
(JAMALAMAU)
|
3144004000NRG23051120220386777
|
05/11/2022
|
archana
|
3144004WL037929
|
archana
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631652976
|
|
archana
|
()
|
|
13
|
BIHAR
|
UP-44-004-027-003/390
(JAMALAMAU)
|
3144004000NRG23051120220386778
|
05/11/2022
|
FOOLAN DEVI
|
3144004WL037929
|
FOOLAN DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631652974
|
|
FOOLAN DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-027-003/8418
(JAMALAMAU)
|
3144004000NRG23051120220386782
|
05/11/2022
|
SUMAN DEVI
|
3144004WL037929
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631652975
|
|
SUMAN DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-027-003/8441
(JAMALAMAU)
|
3144004000NRG23051120220386783
|
05/11/2022
|
RUPA
|
3144004WL037929
|
RUPA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631652980
|
|
RUPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-027-003/8235
(JAMALAMAU)
|
3144004000NRG23051120220386781
|
05/11/2022
|
MANJU
|
3144004WL037929
|
MANJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631652968
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-027-003/303279
(JAMALAMAU)
|
3144004000NRG23051120220386774
|
05/11/2022
|
RAJ KUMARI
|
3144004WL037929
|
RAJ KUMARI
|
00415
|
SBIN0014901
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631652984
|
|
MR RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|