|
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-44-004-071-001/1036
(TRILOK PUR)
|
3144004000NRG23150820220212474
|
17/08/2022
|
VIDHYA DEVI
|
3144004WL023409
|
VIDHYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419133470
|
|
VIDHYA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-071-001/1040
(TRILOK PUR)
|
3144004000NRG23150820220212475
|
17/08/2022
|
RAMSUKH
|
3144004WL023409
|
RAMSUKH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419133471
|
|
RAMSUKH
|
()
|
|
3
|
BIHAR
|
UP-44-004-071-001/1041
(TRILOK PUR)
|
3144004000NRG23150820220212476
|
17/08/2022
|
KALENDRA BAHADUR
|
3144004WL023409
|
KALENDRA BAHADUR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419133464
|
|
KALENDRA BAHADUR
|
()
|
|
4
|
BIHAR
|
UP-44-004-071-001/1047
(TRILOK PUR)
|
3144004000NRG23150820220212477
|
17/08/2022
|
BHAN SINGH
|
3144004WL023409
|
BHAN SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419133462
|
|
BHAN SINGH
|
()
|
|
5
|
BIHAR
|
UP-44-004-071-001/1048
(TRILOK PUR)
|
3144004000NRG23150820220212478
|
17/08/2022
|
RAMDHAN
|
3144004WL023409
|
RAMDHAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
03/09/2022
|
|
4419133469
|
|
RAMDHAN
|
()
|
|
6
|
BIHAR
|
UP-44-004-071-001/1050
(TRILOK PUR)
|
3144004000NRG23150820220212479
|
17/08/2022
|
SAPNA DEVI
|
3144004WL023409
|
SAPNA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419133467
|
|
SAPNA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-071-001/1101
(TRILOK PUR)
|
3144004000NRG23150820220212480
|
17/08/2022
|
MALTI DEVI
|
3144004WL023409
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419133472
|
|
MALTI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-071-001/42419
(TRILOK PUR)
|
3144004000NRG23150820220212482
|
17/08/2022
|
PANKAJ KUMAR
|
3144004WL023409
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419133465
|
|
PANKAJ KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-071-001/807
(TRILOK PUR)
|
3144004000NRG23150820220212489
|
17/08/2022
|
FULA DEVI
|
3144004WL023409
|
FULA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419133461
|
|
FULA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-071-001/9048
(TRILOK PUR)
|
3144004000NRG23150820220212490
|
17/08/2022
|
shivmurti
|
3144004WL023409
|
shivmurti
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419133468
|
|
shivmurti
|
()
|
|
11
|
BIHAR
|
UP-44-004-071-001/9154
(TRILOK PUR)
|
3144004000NRG23150820220212491
|
17/08/2022
|
RAJ KALI
|
3144004WL023409
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419133463
|
|
RAJ KALI
|
()
|
|
12
|
BIHAR
|
UP-44-004-071-001/9199
(TRILOK PUR)
|
3144004000NRG23150820220212492
|
17/08/2022
|
KALAWATI
|
3144004WL023409
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419133466
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|