|
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-44-004-008-003/623
(BEDHAN GOPAL PUR)
|
3144004000NRG23270920220304572
|
30/09/2022
|
RANI DEVI
|
3144004WL030775
|
RANI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477102092
|
|
RANI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/655
(BEDHAN GOPAL PUR)
|
3144004000NRG23270920220304573
|
30/09/2022
|
janardan prasad shukla
|
3144004WL030775
|
janardan prasad shukla
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477102091
|
|
janardan prasad shukla
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/671
(BEDHAN GOPAL PUR)
|
3144004000NRG23270920220304574
|
30/09/2022
|
ARUN KUMAR SAROJ
|
3144004WL030775
|
ARUN KUMAR SAROJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477102089
|
|
ARUN KUMAR SAROJ
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/710
(BEDHAN GOPAL PUR)
|
3144004000NRG23270920220304575
|
30/09/2022
|
ANITA PANDEY
|
3144004WL030775
|
ANITA PANDEY
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477102090
|
|
ANITA PANDEY
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/757
(BEDHAN GOPAL PUR)
|
3144004000NRG23270920220304579
|
30/09/2022
|
SHIYARANI
|
3144004WL030775
|
SHIYARANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477102097
|
|
SHIYARANI
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/768
(BEDHAN GOPAL PUR)
|
3144004000NRG23270920220304580
|
30/09/2022
|
AJAY
|
3144004WL030775
|
AJAY
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477102095
|
|
AJAY
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/769
(BEDHAN GOPAL PUR)
|
3144004000NRG23270920220304581
|
30/09/2022
|
PRITI
|
3144004WL030775
|
PRITI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477102096
|
|
PRITI
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/781
(BEDHAN GOPAL PUR)
|
3144004000NRG23270920220304582
|
30/09/2022
|
DHIRAJ KUMAR
|
3144004WL030775
|
DHIRAJ KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477102094
|
|
DHIRAJ KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-008-003/784
(BEDHAN GOPAL PUR)
|
3144004000NRG23270920220304583
|
30/09/2022
|
KIRAN DEVI
|
3144004WL030775
|
KIRAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477102087
|
|
KIRAN DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-008-003/813
(BEDHAN GOPAL PUR)
|
3144004000NRG23270920220304586
|
30/09/2022
|
SAVITRI DEVI
|
3144004WL030775
|
SAVITRI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477102099
|
|
SAVITRI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-008-003/825
(BEDHAN GOPAL PUR)
|
3144004000NRG23270920220304589
|
30/09/2022
|
BANAWARI LAL
|
3144004WL030775
|
BANAWARI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477102093
|
|
BANAWARI LAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-008-003/848
(BEDHAN GOPAL PUR)
|
3144004000NRG23270920220304590
|
30/09/2022
|
MAMTA
|
3144004WL030775
|
MAMTA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477102098
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-008-003/730
(BEDHAN GOPAL PUR)
|
3144004000NRG23270920220304577
|
30/09/2022
|
SANJU MISHRA
|
3144004WL030775
|
SANJU MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477102086
|
|
SANJU MISHRA
|
()
|
|
14
|
BIHAR
|
UP-44-004-008-003/733
(BEDHAN GOPAL PUR)
|
3144004000NRG23270920220304578
|
30/09/2022
|
SANGEETA
|
3144004WL030775
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477102083
|
|
SANGEETA
|
()
|
|
15
|
BIHAR
|
UP-44-004-008-003/790
(BEDHAN GOPAL PUR)
|
3144004000NRG23270920220304584
|
30/09/2022
|
RAJ KUMAR
|
3144004WL030775
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477102084
|
|
RAJ KUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-008-003/792
(BEDHAN GOPAL PUR)
|
3144004000NRG23270920220304585
|
30/09/2022
|
KAMLA
|
3144004WL030775
|
KAMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477102082
|
|
KAMLA
|
()
|
|
17
|
BIHAR
|
UP-44-004-008-003/822
(BEDHAN GOPAL PUR)
|
3144004000NRG23270920220304587
|
30/09/2022
|
VINITA SHUKLA
|
3144004WL030775
|
VINITA SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477102085
|
|
VINITA SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-008-003/727
(BEDHAN GOPAL PUR)
|
3144004000NRG23270920220304576
|
30/09/2022
|
SUBHASH CHANDRA MISHRA
|
3144004WL030775
|
SUBHASH CHANDRA MISHRA
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477102088
|
|
SUBHASH CHANDRA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-008-003/824
(BEDHAN GOPAL PUR)
|
3144004000NRG23270920220304588
|
30/09/2022
|
KAMLA DEVI
|
3144004WL030775
|
KAMLA DEVI
|
00354
|
PUNB0189300
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5477102100
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|