|
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-44-004-055-001/181508
(SARAI INDRAWAT)
|
3144004000NRG23011120220374491
|
02/11/2022
|
BITOLA
|
3144004WL036878
|
BITOLA
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696017
|
|
BITOLA
|
()
|
|
2
|
BIHAR
|
UP-44-004-055-001/3038949
(SARAI INDRAWAT)
|
3144004000NRG23011120220374495
|
02/11/2022
|
NIRMALA DEVI
|
3144004WL036878
|
NIRMALA DEVI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696022
|
|
NIRMALA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-055-001/3038989
(SARAI INDRAWAT)
|
3144004000NRG23011120220374497
|
02/11/2022
|
GEETA DEVI
|
3144004WL036878
|
GEETA DEVI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696021
|
|
GEETA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-055-001/314
(SARAI INDRAWAT)
|
3144004000NRG23011120220374498
|
02/11/2022
|
RAJ KUMARI
|
3144004WL036878
|
RAJ KUMARI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696019
|
|
RAJ KUMARI
|
()
|
|
5
|
BIHAR
|
UP-44-004-055-001/483
(SARAI INDRAWAT)
|
3144004000NRG23011120220374499
|
02/11/2022
|
SHIVKUMARI
|
3144004WL036878
|
SHIVKUMARI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696020
|
|
SHIVKUMARI
|
()
|
|
6
|
BIHAR
|
UP-44-004-055-001/735
(SARAI INDRAWAT)
|
3144004000NRG23011120220374500
|
02/11/2022
|
MANJU
|
3144004WL036878
|
MANJU
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696023
|
|
MANJU
|
()
|
|
7
|
BIHAR
|
UP-44-004-055-001/751
(SARAI INDRAWAT)
|
3144004000NRG23011120220374504
|
02/11/2022
|
RAMLAL
|
3144004WL036878
|
RAMLAL
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696018
|
|
RAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-055-001/741
(SARAI INDRAWAT)
|
3144004000NRG23011120220374501
|
02/11/2022
|
RITA DEVI
|
3144004WL036878
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696015
|
|
RITA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-055-001/928
(SARAI INDRAWAT)
|
3144004000NRG23011120220374507
|
02/11/2022
|
Raj Bahadur Prajapati
|
3144004WL036878
|
Raj Bahadur Prajapati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6617696013
|
No Such Account
|
|
|
|
10
|
BIHAR
|
UP-44-004-055-001/943
(SARAI INDRAWAT)
|
3144004000NRG23011120220374508
|
02/11/2022
|
Seema Devi
|
3144004WL036878
|
Seema Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696014
|
|
Seema Devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-055-001/944
(SARAI INDRAWAT)
|
3144004000NRG23011120220374509
|
02/11/2022
|
Pooja Yadav
|
3144004WL036878
|
Pooja Yadav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696016
|
|
Pooja Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-055-001/910
(SARAI INDRAWAT)
|
3144004000NRG23011120220374506
|
02/11/2022
|
Ramesh Prasad Vishwakarma
|
3144004WL036878
|
Ramesh Prasad Vishwakarma
|
00089
|
CBIN0281351
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696024
|
|
Ramesh Prasad Vishwakarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-055-001/280
(SARAI INDRAWAT)
|
3144004000NRG23011120220374493
|
02/11/2022
|
SHITA DEVI
|
3144004WL036878
|
SHITA DEVI
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696026
|
|
SHITA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-055-001/3038945
(SARAI INDRAWAT)
|
3144004000NRG23011120220374494
|
02/11/2022
|
AMRAWATI
|
3144004WL036878
|
AMRAWATI
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696027
|
|
AMRAWATI
|
()
|
|
15
|
BIHAR
|
UP-44-004-055-001/3038966
(SARAI INDRAWAT)
|
3144004000NRG23011120220374496
|
02/11/2022
|
MEENA
|
3144004WL036878
|
MEENA
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696028
|
|
MEENA
|
()
|
|
16
|
BIHAR
|
UP-44-004-055-001/745
(SARAI INDRAWAT)
|
3144004000NRG23011120220374502
|
02/11/2022
|
RAM KHELAWAN
|
3144004WL036878
|
RAM KHELAWAN
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696025
|
|
RAM KHELAWAN
|
()
|
|
17
|
BIHAR
|
UP-44-004-055-001/750
(SARAI INDRAWAT)
|
3144004000NRG23011120220374503
|
02/11/2022
|
OM PRAKASH
|
3144004WL036878
|
OM PRAKASH
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696029
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|