|
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-44-004-055-001/225
(SARAI INDRAWAT)
|
3144004000NRG23011120220374395
|
02/11/2022
|
RAKESH KUMAR
|
3144004WL036872
|
RAKESH KUMAR
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217286
|
|
RAKESH KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-055-001/228
(SARAI INDRAWAT)
|
3144004000NRG23011120220374396
|
02/11/2022
|
ASHISH KUMAR
|
3144004WL036872
|
ASHISH KUMAR
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217290
|
|
ASHISH KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-055-001/241
(SARAI INDRAWAT)
|
3144004000NRG23011120220374397
|
02/11/2022
|
DHARMU DEVI
|
3144004WL036872
|
DHARMU DEVI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217288
|
|
DHARMU DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-055-001/303883
(SARAI INDRAWAT)
|
3144004000NRG23011120220374399
|
02/11/2022
|
KUSUM DEVI
|
3144004WL036872
|
KUSUM DEVI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217285
|
|
KUSUM DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-055-001/3038965
(SARAI INDRAWAT)
|
3144004000NRG23011120220374400
|
02/11/2022
|
SANGEETA
|
3144004WL036872
|
SANGEETA
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217283
|
|
SANGEETA
|
()
|
|
6
|
BIHAR
|
UP-44-004-055-001/434
(SARAI INDRAWAT)
|
3144004000NRG23011120220374401
|
02/11/2022
|
NIRMALA DEVI
|
3144004WL036872
|
NIRMALA DEVI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217289
|
|
NIRMALA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-055-001/436
(SARAI INDRAWAT)
|
3144004000NRG23011120220374402
|
02/11/2022
|
RAJA
|
3144004WL036872
|
RAJA
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217284
|
|
RAJA
|
()
|
|
8
|
BIHAR
|
UP-44-004-055-001/457
(SARAI INDRAWAT)
|
3144004000NRG23011120220374403
|
02/11/2022
|
PRASHANT
|
3144004WL036872
|
PRASHANT
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217293
|
|
PRASHANT
|
()
|
|
9
|
BIHAR
|
UP-44-004-055-001/684
(SARAI INDRAWAT)
|
3144004000NRG23011120220374404
|
02/11/2022
|
KAJAL
|
3144004WL036872
|
KAJAL
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217291
|
|
KAJAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-055-001/915
(SARAI INDRAWAT)
|
3144004000NRG23011120220374405
|
02/11/2022
|
Pramod Kumar Prajapati
|
3144004WL036872
|
Pramod Kumar Prajapati
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217292
|
|
Pramod Kumar Prajapati
|
()
|
|
11
|
BIHAR
|
UP-44-004-055-001/923
(SARAI INDRAWAT)
|
3144004000NRG23011120220374409
|
02/11/2022
|
Lavkush
|
3144004WL036872
|
Lavkush
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217294
|
|
Lavkush
|
()
|
|
12
|
BIHAR
|
UP-44-004-055-001/929
(SARAI INDRAWAT)
|
3144004000NRG23011120220374410
|
02/11/2022
|
Umesh Kumar Yadav
|
3144004WL036872
|
Umesh Kumar Yadav
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217295
|
|
Umesh Kumar Yadav
|
()
|
|
13
|
BIHAR
|
UP-44-004-055-001/934
(SARAI INDRAWAT)
|
3144004000NRG23011120220374412
|
02/11/2022
|
Geeta Devi
|
3144004WL036872
|
Geeta Devi
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217287
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-055-001/932
(SARAI INDRAWAT)
|
3144004000NRG23011120220374411
|
02/11/2022
|
Bitola Devi
|
3144004WL036872
|
Bitola Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217282
|
|
Bitola Devi
|
()
|
|
15
|
BIHAR
|
UP-44-004-055-001/936
(SARAI INDRAWAT)
|
3144004000NRG23011120220374413
|
02/11/2022
|
Mohini Maurya
|
3144004WL036872
|
Mohini Maurya
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217281
|
|
Mohini Maurya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-055-001/918
(SARAI INDRAWAT)
|
3144004000NRG23011120220374406
|
02/11/2022
|
Reeta Yadav
|
3144004WL036872
|
Reeta Yadav
|
00176
|
IDIB000D578
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618217297
|
No Such Account
|
|
|
|
17
|
BIHAR
|
UP-44-004-055-001/920
(SARAI INDRAWAT)
|
3144004000NRG23011120220374408
|
02/11/2022
|
Prabhawati Devi
|
3144004WL036872
|
Prabhawati Devi
|
00176
|
IDIB000D578
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618217296
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-055-001/919
(SARAI INDRAWAT)
|
3144004000NRG23011120220374407
|
02/11/2022
|
Kanchan Yadav
|
3144004WL036872
|
Kanchan Yadav
|
00354
|
PUNB0674300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217298
|
|
Kanchan Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|