|
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-44-004-056-007/270
(SARAI NAHAR)
|
3144004000NRG23140720220143371
|
14/07/2022
|
DILEEP KUMAR
|
3144004WL017849
|
DILEEP KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124795
|
|
DILEEP KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-056-007/271
(SARAI NAHAR)
|
3144004000NRG23140720220143372
|
14/07/2022
|
URMILA
|
3144004WL017849
|
URMILA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124796
|
|
URMILA
|
()
|
|
3
|
BIHAR
|
UP-44-004-056-007/280
(SARAI NAHAR)
|
3144004000NRG23140720220143373
|
14/07/2022
|
RUPA
|
3144004WL017849
|
RUPA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124803
|
|
RUPA
|
()
|
|
4
|
BIHAR
|
UP-44-004-056-007/293
(SARAI NAHAR)
|
3144004000NRG23140720220143377
|
14/07/2022
|
MOHINI
|
3144004WL017849
|
MOHINI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124804
|
|
MOHINI
|
()
|
|
5
|
BIHAR
|
UP-44-004-056-007/297
(SARAI NAHAR)
|
3144004000NRG23140720220143378
|
14/07/2022
|
RANJANA
|
3144004WL017849
|
RANJANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124805
|
|
RANJANA
|
()
|
|
6
|
BIHAR
|
UP-44-004-056-007/310
(SARAI NAHAR)
|
3144004000NRG23140720220143379
|
14/07/2022
|
BABBLO
|
3144004WL017849
|
BABBLO
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124800
|
|
BABBLO
|
()
|
|
7
|
BIHAR
|
UP-44-004-056-007/315
(SARAI NAHAR)
|
3144004000NRG23140720220143380
|
14/07/2022
|
BHARTIYA
|
3144004WL017849
|
BHARTIYA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124801
|
|
BHARTIYA
|
()
|
|
8
|
BIHAR
|
UP-44-004-056-007/317
(SARAI NAHAR)
|
3144004000NRG23140720220143381
|
14/07/2022
|
SHANTI DEVI
|
3144004WL017849
|
SHANTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124802
|
|
SHANTI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-056-007/331
(SARAI NAHAR)
|
3144004000NRG23140720220143382
|
14/07/2022
|
MAMTA KUMARI
|
3144004WL017849
|
MAMTA KUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124806
|
|
MAMTA KUMARI
|
()
|
|
10
|
BIHAR
|
UP-44-004-056-007/342
(SARAI NAHAR)
|
3144004000NRG23140720220143383
|
14/07/2022
|
SHIVA SAROJ
|
3144004WL017849
|
SHIVA SAROJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124807
|
|
SHIVA SAROJ
|
()
|
|
11
|
BIHAR
|
UP-44-004-056-007/397
(SARAI NAHAR)
|
3144004000NRG23140720220143384
|
14/07/2022
|
SANJAY KUMAR
|
3144004WL017849
|
SANJAY KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124798
|
|
SANJAY KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-056-007/402
(SARAI NAHAR)
|
3144004000NRG23140720220143385
|
14/07/2022
|
GEETA DEVI
|
3144004WL017849
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124799
|
|
GEETA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-056-007/403
(SARAI NAHAR)
|
3144004000NRG23140720220143386
|
14/07/2022
|
VINOD KUMAR
|
3144004WL017849
|
VINOD KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124797
|
|
VINOD KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-056-007/8881
(SARAI NAHAR)
|
3144004000NRG23140720220143389
|
14/07/2022
|
PHARIN AHMAD
|
3144004WL017849
|
PHARIN AHMAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124794
|
|
PHARIN AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|