|
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-44-004-027-003/148
(JAMALAMAU)
|
3144004000NRG23210920220293184
|
23/09/2022
|
BACHCHAN
|
3144004WL029940
|
BACHCHAN
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310515664
|
|
BACHCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-027-003/105
(JAMALAMAU)
|
3144004000NRG23210920220293179
|
23/09/2022
|
RAMA KANT YADAV
|
3144004WL029940
|
RAMA KANT YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310515673
|
|
RAMA KANT YADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-027-003/107
(JAMALAMAU)
|
3144004000NRG23210920220293180
|
23/09/2022
|
GYAN BHADUR
|
3144004WL029940
|
GYAN BHADUR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310515669
|
|
GYAN BHADUR
|
()
|
|
4
|
BIHAR
|
UP-44-004-027-003/108
(JAMALAMAU)
|
3144004000NRG23210920220293181
|
23/09/2022
|
MANGLA DEVI
|
3144004WL029940
|
MANGLA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310515672
|
|
MANGLA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-027-003/113
(JAMALAMAU)
|
3144004000NRG23210920220293182
|
23/09/2022
|
RANU YADAV
|
3144004WL029940
|
RANU YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310515670
|
|
RANU YADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-027-003/146
(JAMALAMAU)
|
3144004000NRG23210920220293183
|
23/09/2022
|
MAHESH KUMAR
|
3144004WL029940
|
MAHESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310515662
|
|
MAHESH KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-027-003/183812
(JAMALAMAU)
|
3144004000NRG23210920220293186
|
23/09/2022
|
SUNIL KUMAR
|
3144004WL029940
|
SUNIL KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310515663
|
|
SUNIL KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-027-003/2
(JAMALAMAU)
|
3144004000NRG23210920220293189
|
23/09/2022
|
DUKHANI DEVI
|
3144004WL029940
|
DUKHANI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310515671
|
|
DUKHANI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-027-003/338
(JAMALAMAU)
|
3144004000NRG23210920220293192
|
23/09/2022
|
ANEETA
|
3144004WL029940
|
ANEETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310515666
|
|
ANEETA
|
()
|
|
10
|
BIHAR
|
UP-44-004-027-003/358
(JAMALAMAU)
|
3144004000NRG23210920220293193
|
23/09/2022
|
NIRMALA
|
3144004WL029940
|
NIRMALA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310515667
|
|
NIRMALA
|
()
|
|
11
|
BIHAR
|
UP-44-004-027-003/391
(JAMALAMAU)
|
3144004000NRG23210920220293194
|
23/09/2022
|
RAMNRESH
|
3144004WL029940
|
RAMNRESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310515668
|
|
RAMNRESH
|
()
|
|
12
|
BIHAR
|
UP-44-004-027-003/8460
(JAMALAMAU)
|
3144004000NRG23210920220293197
|
23/09/2022
|
BUDNA DEVI
|
3144004WL029940
|
BUDNA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310515665
|
|
BUDNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|