|
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-44-004-055-001/3038989
(SARAI INDRAWAT)
|
3144004000NRG23141020220342076
|
14/10/2022
|
GEETA DEVI
|
3144004WL033889
|
GEETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549663368
|
|
GEETA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-055-001/735
(SARAI INDRAWAT)
|
3144004000NRG23141020220342077
|
14/10/2022
|
MANJU
|
3144004WL033889
|
MANJU
|
00045
|
BARB0DERWAX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549663372
|
|
MANJU
|
()
|
|
3
|
BIHAR
|
UP-44-004-055-001/902
(SARAI INDRAWAT)
|
3144004000NRG23141020220342079
|
14/10/2022
|
Praveen Kumar
|
3144004WL033889
|
Praveen Kumar
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549663371
|
|
Praveen Kumar
|
()
|
|
4
|
BIHAR
|
UP-44-004-055-001/915
(SARAI INDRAWAT)
|
3144004000NRG23141020220342082
|
14/10/2022
|
Pramod Kumar Prajapati
|
3144004WL033889
|
Pramod Kumar Prajapati
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549663373
|
|
Pramod Kumar Prajapati
|
()
|
|
5
|
BIHAR
|
UP-44-004-055-001/917
(SARAI INDRAWAT)
|
3144004000NRG23141020220342083
|
14/10/2022
|
Krishn Kumar Yadav
|
3144004WL033889
|
Krishn Kumar Yadav
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549663369
|
|
Krishn Kumar Yadav
|
()
|
|
6
|
BIHAR
|
UP-44-004-055-001/921
(SARAI INDRAWAT)
|
3144004000NRG23141020220342085
|
14/10/2022
|
Savita Yadav
|
3144004WL033889
|
Savita Yadav
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549663370
|
|
Savita Yadav
|
()
|
|
7
|
BIHAR
|
UP-44-004-055-001/923
(SARAI INDRAWAT)
|
3144004000NRG23141020220342087
|
14/10/2022
|
Lavkush
|
3144004WL033889
|
Lavkush
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549663374
|
|
Lavkush
|
()
|
|
8
|
BIHAR
|
UP-44-004-055-001/929
(SARAI INDRAWAT)
|
3144004000NRG23141020220342089
|
14/10/2022
|
Umesh Kumar Yadav
|
3144004WL033889
|
Umesh Kumar Yadav
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549663375
|
|
Umesh Kumar Yadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-055-001/931
(SARAI INDRAWAT)
|
3144004000NRG23141020220342091
|
14/10/2022
|
Santosh Kumar Prajapati
|
3144004WL033889
|
Santosh Kumar Prajapati
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549663376
|
|
Santosh Kumar Prajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-055-001/904
(SARAI INDRAWAT)
|
3144004000NRG23141020220342080
|
14/10/2022
|
Nirmala Devi
|
3144004WL033889
|
Nirmala Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549663367
|
Account closed
|
|
|
|
11
|
BIHAR
|
UP-44-004-055-001/922
(SARAI INDRAWAT)
|
3144004000NRG23141020220342086
|
14/10/2022
|
Manisha Yadav
|
3144004WL033889
|
Manisha Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549663365
|
|
Manisha Yadav
|
()
|
|
12
|
BIHAR
|
UP-44-004-055-001/926
(SARAI INDRAWAT)
|
3144004000NRG23141020220342088
|
14/10/2022
|
Neelam Yadav
|
3144004WL033889
|
Neelam Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549663364
|
|
Neelam Yadav
|
()
|
|
13
|
BIHAR
|
UP-44-004-055-001/932
(SARAI INDRAWAT)
|
3144004000NRG23141020220342092
|
14/10/2022
|
Bitola Devi
|
3144004WL033889
|
Bitola Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549663366
|
|
Bitola Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-055-001/745
(SARAI INDRAWAT)
|
3144004000NRG23141020220342078
|
14/10/2022
|
RAM KHELAWAN
|
3144004WL033889
|
RAM KHELAWAN
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549663378
|
|
RAM KHELAWAN
|
()
|
|
15
|
BIHAR
|
UP-44-004-055-001/906
(SARAI INDRAWAT)
|
3144004000NRG23141020220342081
|
14/10/2022
|
Pushpa Devi
|
3144004WL033889
|
Pushpa Devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549663379
|
|
Pushpa Devi
|
()
|
|
16
|
BIHAR
|
UP-44-004-055-001/920
(SARAI INDRAWAT)
|
3144004000NRG23141020220342084
|
14/10/2022
|
Prabhawati Devi
|
3144004WL033889
|
Prabhawati Devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549663377
|
No Such Account
|
|
|
|
17
|
BIHAR
|
UP-44-004-055-001/930
(SARAI INDRAWAT)
|
3144004000NRG23141020220342090
|
14/10/2022
|
Samay Nath
|
3144004WL033889
|
Samay Nath
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549663380
|
|
Samay Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49629
|
49629
|
|
|
|
|
|
|
|