|
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-44-004-071-001/1014
(TRILOK PUR)
|
3144004000NRG23180820220224808
|
18/08/2022
|
ANIL KUMAR
|
3144004WL024309
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640873554
|
|
ANIL KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-071-001/1053
(TRILOK PUR)
|
3144004000NRG23180820220224809
|
18/08/2022
|
REETA DEVI
|
3144004WL024309
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640873556
|
|
REETA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-071-001/1103
(TRILOK PUR)
|
3144004000NRG23180820220224810
|
18/08/2022
|
MANOJ KUMAR
|
3144004WL024309
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640873565
|
|
MANOJ KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-071-001/1114
(TRILOK PUR)
|
3144004000NRG23180820220224811
|
18/08/2022
|
KULDEEP NARAYAN
|
3144004WL024309
|
KULDEEP NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640873562
|
|
KULDEEP NARAYAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-071-001/1123
(TRILOK PUR)
|
3144004000NRG23180820220224812
|
18/08/2022
|
GULAB SINGH
|
3144004WL024309
|
GULAB SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640873560
|
|
GULAB SINGH
|
()
|
|
6
|
BIHAR
|
UP-44-004-071-001/1151
(TRILOK PUR)
|
3144004000NRG23180820220224813
|
18/08/2022
|
URMILA DEVI
|
3144004WL024309
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640873557
|
|
URMILA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-071-001/1152
(TRILOK PUR)
|
3144004000NRG23180820220224814
|
18/08/2022
|
BABLU SAROJ
|
3144004WL024309
|
BABLU SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640873561
|
|
BABLU SAROJ
|
()
|
|
8
|
BIHAR
|
UP-44-004-071-001/1153
(TRILOK PUR)
|
3144004000NRG23180820220224815
|
18/08/2022
|
NEERAJ KUMAR
|
3144004WL024309
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640873563
|
|
NEERAJ KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-071-001/1158
(TRILOK PUR)
|
3144004000NRG23180820220224816
|
18/08/2022
|
SUMAN
|
3144004WL024309
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640873564
|
|
SUMAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-071-001/541
(TRILOK PUR)
|
3144004000NRG23180820220224818
|
18/08/2022
|
sheshnarayan
|
3144004WL024309
|
sheshnarayan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640873558
|
|
sheshnarayan
|
()
|
|
11
|
BIHAR
|
UP-44-004-071-001/6782
(TRILOK PUR)
|
3144004000NRG23180820220224822
|
18/08/2022
|
MALATI DEVI
|
3144004WL024309
|
MALATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640873555
|
|
MALATI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-071-001/811
(TRILOK PUR)
|
3144004000NRG23180820220224823
|
18/08/2022
|
RANI DEVI
|
3144004WL024309
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640873559
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|