|
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-44-004-058-004/182719
(SARAY MAHASINGH)
|
3144004000NRG23220820220230018
|
22/08/2022
|
DENESH
|
3144004WL024826
|
DENESH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789089
|
|
DENESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-058-005/182738
(SARAY MAHASINGH)
|
3144004000NRG23220820220230020
|
22/08/2022
|
RADHE SHYAM
|
3144004WL024826
|
RADHE SHYAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789085
|
|
RADHE SHYAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-058-005/41
(SARAY MAHASINGH)
|
3144004000NRG23220820220230029
|
22/08/2022
|
RAMESH
|
3144004WL024826
|
RAMESH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789087
|
|
RAMESH
|
()
|
|
4
|
BIHAR
|
UP-44-004-058-005/41
(SARAY MAHASINGH)
|
3144004000NRG23220820220230028
|
22/08/2022
|
SONU
|
3144004WL024826
|
SONU
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789086
|
|
SONU
|
()
|
|
5
|
BIHAR
|
UP-44-004-058-005/44
(SARAY MAHASINGH)
|
3144004000NRG23220820220230030
|
22/08/2022
|
SUSHEELA DEVI
|
3144004WL024826
|
SUSHEELA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789088
|
|
SUSHEELA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-058-005/58
(SARAY MAHASINGH)
|
3144004000NRG23220820220230034
|
22/08/2022
|
AMARDEEP
|
3144004WL024826
|
AMARDEEP
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789090
|
|
AMARDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-058-005/24
(SARAY MAHASINGH)
|
3144004000NRG23220820220230027
|
22/08/2022
|
mangru
|
3144004WL024826
|
mangru
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789092
|
|
mangru
|
()
|
|
8
|
BIHAR
|
UP-44-004-058-005/60
(SARAY MAHASINGH)
|
3144004000NRG23220820220230035
|
22/08/2022
|
KUSUMA DEVI
|
3144004WL024826
|
KUSUMA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789091
|
|
KUSUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-058-005/182750
(SARAY MAHASINGH)
|
3144004000NRG23220820220230023
|
22/08/2022
|
kunnu
|
3144004WL024826
|
kunnu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789083
|
|
kunnu
|
()
|
|
10
|
BIHAR
|
UP-44-004-058-005/182760
(SARAY MAHASINGH)
|
3144004000NRG23220820220230025
|
22/08/2022
|
VIJAY KUMAR
|
3144004WL024826
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789084
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-058-005/73
(SARAY MAHASINGH)
|
3144004000NRG23220820220230036
|
22/08/2022
|
RAM ASREY
|
3144004WL024826
|
RAM ASREY
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789093
|
|
RAM ASREY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-058-005/44
(SARAY MAHASINGH)
|
3144004000NRG23220820220230031
|
22/08/2022
|
SUNEEL
|
3144004WL024826
|
SUNEEL
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789094
|
|
MR MR SUNEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|