|
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-44-004-003-001/9406
(AWATAR PUR)
|
3144004000NRG23020920220248084
|
02/09/2022
|
BACHAU
|
3144004WL026369
|
BACHAU
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4649536431
|
|
BACHAU
|
()
|
|
2
|
BIHAR
|
UP-44-004-003-001/9411
(AWATAR PUR)
|
3144004000NRG23020920220248085
|
02/09/2022
|
MANOJ
|
3144004WL026369
|
MANOJ
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4649536430
|
|
MANOJ
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/9414
(AWATAR PUR)
|
3144004000NRG23020920220248086
|
02/09/2022
|
SHARDA PRASAD
|
3144004WL026369
|
SHARDA PRASAD
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4649536432
|
|
SHARDA PRASAD
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/9433
(AWATAR PUR)
|
3144004000NRG23020920220248091
|
02/09/2022
|
RENU
|
3144004WL026369
|
RENU
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4649536433
|
|
RENU
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/9443
(AWATAR PUR)
|
3144004000NRG23020920220248092
|
02/09/2022
|
DASHRATH
|
3144004WL026369
|
DASHRATH
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4649536434
|
|
DASHRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-003-001/82771
(AWATAR PUR)
|
3144004000NRG23020920220248078
|
02/09/2022
|
SUSHILA DEVI
|
3144004WL026369
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4649536422
|
|
SUSHILA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/855
(AWATAR PUR)
|
3144004000NRG23020920220248080
|
02/09/2022
|
ASAMA
|
3144004WL026369
|
ASAMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4649536429
|
|
ASAMA
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/878
(AWATAR PUR)
|
3144004000NRG23020920220248081
|
02/09/2022
|
LAXMI
|
3144004WL026369
|
LAXMI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4649536423
|
|
LAXMI
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/886
(AWATAR PUR)
|
3144004000NRG23020920220248082
|
02/09/2022
|
DHAREAM PAL
|
3144004WL026369
|
DHAREAM PAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4649536421
|
|
DHAREAM PAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-003-001/890
(AWATAR PUR)
|
3144004000NRG23020920220248083
|
02/09/2022
|
HARISH CHANDRA
|
3144004WL026369
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4649536426
|
|
HARISH CHANDRA
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/9425
(AWATAR PUR)
|
3144004000NRG23020920220248088
|
02/09/2022
|
AKHTARI
|
3144004WL026369
|
AKHTARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4649536425
|
|
AKHTARI
|
()
|
|
12
|
BIHAR
|
UP-44-004-003-001/9428
(AWATAR PUR)
|
3144004000NRG23020920220248089
|
02/09/2022
|
ANJALI
|
3144004WL026369
|
ANJALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4649536428
|
|
ANJALI
|
()
|
|
13
|
BIHAR
|
UP-44-004-003-001/9432
(AWATAR PUR)
|
3144004000NRG23020920220248090
|
02/09/2022
|
SEEMA
|
3144004WL026369
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4649536424
|
|
SEEMA
|
()
|
|
14
|
BIHAR
|
UP-44-004-003-001/99
(AWATAR PUR)
|
3144004000NRG23020920220248093
|
02/09/2022
|
BEENA
|
3144004WL026369
|
BEENA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4649536427
|
|
BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-003-001/9424
(AWATAR PUR)
|
3144004000NRG23020920220248087
|
02/09/2022
|
IRSAD
|
3144004WL026369
|
IRSAD
|
00415
|
SBIN0009550
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4649536435
|
|
MR VAIBHAVSHUKLA SO NAGENDRASHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|
|