|
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-44-004-012-001/181749
(BHITARA)
|
3144004000NRG23080920220264951
|
08/09/2022
|
HARI RAM
|
3144004WL027674
|
HARI RAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747633001
|
|
HARI RAM
|
()
|
|
2
|
BIHAR
|
UP-44-004-012-001/6218
(BHITARA)
|
3144004000NRG23080920220264961
|
08/09/2022
|
MEERA YADAV
|
3144004WL027674
|
MEERA YADAV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747633002
|
|
MEERA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-012-001/181653
(BHITARA)
|
3144004000NRG23080920220264947
|
08/09/2022
|
matafer
|
3144004WL027674
|
matafer
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747632995
|
|
matafer
|
()
|
|
4
|
BIHAR
|
UP-44-004-012-001/181795
(BHITARA)
|
3144004000NRG23080920220264952
|
08/09/2022
|
RAMDHAN
|
3144004WL027674
|
RAMDHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747632992
|
|
RAMDHAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-012-001/201
(BHITARA)
|
3144004000NRG23080920220264953
|
08/09/2022
|
ARUNA DEVI
|
3144004WL027674
|
ARUNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747632998
|
|
ARUNA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-012-001/239
(BHITARA)
|
3144004000NRG23080920220264954
|
08/09/2022
|
RAMESH KUMAR
|
3144004WL027674
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747632999
|
|
RAMESH KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-012-001/258
(BHITARA)
|
3144004000NRG23080920220264956
|
08/09/2022
|
URMILA DEVI
|
3144004WL027674
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747632997
|
|
URMILA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-012-001/303
(BHITARA)
|
3144004000NRG23080920220264958
|
08/09/2022
|
NARENDRA KUMAR
|
3144004WL027674
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747633000
|
|
NARENDRA KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-012-001/54
(BHITARA)
|
3144004000NRG23080920220264960
|
08/09/2022
|
SUNDRI DEVI
|
3144004WL027674
|
SUNDRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747632993
|
|
SUNDRI DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-012-001/6227
(BHITARA)
|
3144004000NRG23080920220264962
|
08/09/2022
|
kesari nandan
|
3144004WL027674
|
kesari nandan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747632996
|
|
kesari nandan
|
()
|
|
11
|
BIHAR
|
UP-44-004-012-001/6236
(BHITARA)
|
3144004000NRG23080920220264964
|
08/09/2022
|
ANARA DEVI
|
3144004WL027674
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747632994
|
|
ANARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-012-001/255
(BHITARA)
|
3144004000NRG23080920220264955
|
08/09/2022
|
SAURABH YADAV
|
3144004WL027674
|
SAURABH YADAV
|
00415
|
SBIN0005409
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747633003
|
|
MR SAURABH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|