|
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-44-004-029-001/148
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246574
|
02/09/2022
|
MOHIT KUMAR
|
3144004WL026224
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646699565
|
|
MOHIT KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-029-001/193
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246575
|
02/09/2022
|
DEEPAK
|
3144004WL026224
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646699563
|
|
DEEPAK
|
()
|
|
3
|
BIHAR
|
UP-44-004-029-001/196
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246576
|
02/09/2022
|
OM PRAKASH
|
3144004WL026224
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646699564
|
|
OM PRAKASH
|
()
|
|
4
|
BIHAR
|
UP-44-004-029-001/204
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246577
|
02/09/2022
|
Asha
|
3144004WL026224
|
Asha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646699562
|
|
Asha
|
()
|
|
5
|
BIHAR
|
UP-44-004-029-001/212
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246578
|
02/09/2022
|
Mahrajain
|
3144004WL026224
|
Mahrajain
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646699558
|
|
Mahrajain
|
()
|
|
6
|
BIHAR
|
UP-44-004-029-001/219
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246579
|
02/09/2022
|
Vinita singh
|
3144004WL026224
|
Vinita singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646699561
|
|
Vinita singh
|
()
|
|
7
|
BIHAR
|
UP-44-004-029-001/223
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246580
|
02/09/2022
|
Kusahin
|
3144004WL026224
|
Kusahin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646699557
|
|
Kusahin
|
()
|
|
8
|
BIHAR
|
UP-44-004-029-001/305
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246583
|
02/09/2022
|
PREMA DEVI
|
3144004WL026224
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646699560
|
|
PREMA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-029-001/317
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246584
|
02/09/2022
|
SHILA SHUKLA
|
3144004WL026224
|
SHILA SHUKLA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4646699559
|
|
SHILA SHUKLA
|
()
|
|
10
|
BIHAR
|
UP-44-004-029-001/394
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246585
|
02/09/2022
|
ROSHAN PAL
|
3144004WL026224
|
ROSHAN PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646699566
|
|
ROSHAN PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|