|
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-44-004-003-001/453
(AWATAR PUR)
|
3144004000NRG23031120220379259
|
04/11/2022
|
SUMAN
|
3144004WL037310
|
SUMAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618218447
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-003-001/20
(AWATAR PUR)
|
3144004000NRG23031120220379252
|
04/11/2022
|
nagina
|
3144004WL037310
|
nagina
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618218449
|
|
nagina
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/473
(AWATAR PUR)
|
3144004000NRG23031120220379260
|
04/11/2022
|
MEENA DEVI
|
3144004WL037310
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618218450
|
|
MEENA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/643
(AWATAR PUR)
|
3144004000NRG23031120220379263
|
04/11/2022
|
SANJU DEVI
|
3144004WL037310
|
SANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618218451
|
|
SANJU DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/649
(AWATAR PUR)
|
3144004000NRG23031120220379264
|
04/11/2022
|
RAMSAJIWAN
|
3144004WL037310
|
RAMSAJIWAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618218452
|
|
RAMSAJIWAN
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/667
(AWATAR PUR)
|
3144004000NRG23031120220379266
|
04/11/2022
|
RAJENDRA PRASAD
|
3144004WL037310
|
RAJENDRA PRASAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618218448
|
|
RAJENDRA PRASAD
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/704
(AWATAR PUR)
|
3144004000NRG23031120220379267
|
04/11/2022
|
ANKIT
|
3144004WL037310
|
ANKIT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618218454
|
|
ANKIT
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/705
(AWATAR PUR)
|
3144004000NRG23031120220379268
|
04/11/2022
|
JANG BAHADUR
|
3144004WL037310
|
JANG BAHADUR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618218455
|
|
JANG BAHADUR
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/715
(AWATAR PUR)
|
3144004000NRG23031120220379269
|
04/11/2022
|
RAVI
|
3144004WL037310
|
RAVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618218453
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-003-001/132
(AWATAR PUR)
|
3144004000NRG23031120220379251
|
04/11/2022
|
rijwana bano
|
3144004WL037310
|
rijwana bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618218441
|
|
rijwana bano
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/207
(AWATAR PUR)
|
3144004000NRG23031120220379253
|
04/11/2022
|
SHYAMA
|
3144004WL037310
|
SHYAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618218444
|
|
SHYAMA
|
()
|
|
12
|
BIHAR
|
UP-44-004-003-001/240
(AWATAR PUR)
|
3144004000NRG23031120220379255
|
04/11/2022
|
RAMPATI
|
3144004WL037310
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618218440
|
|
RAMPATI
|
()
|
|
13
|
BIHAR
|
UP-44-004-003-001/355
(AWATAR PUR)
|
3144004000NRG23031120220379257
|
04/11/2022
|
MO SATTAR
|
3144004WL037310
|
MO SATTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618218439
|
|
MO SATTAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-003-001/442
(AWATAR PUR)
|
3144004000NRG23031120220379258
|
04/11/2022
|
JAIBUN NISHA
|
3144004WL037310
|
JAIBUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618218443
|
|
JAIBUN NISHA
|
()
|
|
15
|
BIHAR
|
UP-44-004-003-001/479
(AWATAR PUR)
|
3144004000NRG23031120220379261
|
04/11/2022
|
HARI LAL
|
3144004WL037310
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618218442
|
|
HARI LAL
|
()
|
|
16
|
BIHAR
|
UP-44-004-003-001/641
(AWATAR PUR)
|
3144004000NRG23031120220379262
|
04/11/2022
|
SANJAY
|
3144004WL037310
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618218446
|
|
SANJAY
|
()
|
|
17
|
BIHAR
|
UP-44-004-003-001/654
(AWATAR PUR)
|
3144004000NRG23031120220379265
|
04/11/2022
|
PRABHAWATI
|
3144004WL037310
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618218445
|
|
PRABHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|