|
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-44-004-009-001/1301
(MHALAK TILHAI)
|
3144004000NRG23080620220057377
|
09/06/2022
|
HARI LAL YADAV
|
3144004WL009956
|
HARI LAL YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446547997
|
|
HARILALYADAV
|
()
|
|
2
|
BIHAR
|
UP-44-004-009-001/1307
(MHALAK TILHAI)
|
3144004000NRG23080620220057380
|
09/06/2022
|
MADHURI DEVI
|
3144004WL009956
|
MADHURI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446548003
|
|
MADHURIDEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-009-001/1314
(MHALAK TILHAI)
|
3144004000NRG23080620220057381
|
09/06/2022
|
MANORMA DEVI
|
3144004WL009956
|
MANORMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446547999
|
|
MANORMADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-009-001/1317
(MHALAK TILHAI)
|
3144004000NRG23080620220057382
|
09/06/2022
|
RAJKUMARI
|
3144004WL009956
|
RAJKUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446548004
|
|
RAJKUMARI
|
()
|
|
5
|
BIHAR
|
UP-44-004-009-001/1319
(MHALAK TILHAI)
|
3144004000NRG23080620220057383
|
09/06/2022
|
BISNU PRASAD
|
3144004WL009956
|
BISNU PRASAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446548001
|
|
BISNUPRASAD
|
()
|
|
6
|
BIHAR
|
UP-44-004-009-001/1322
(MHALAK TILHAI)
|
3144004000NRG23080620220057384
|
09/06/2022
|
RADHESYAM
|
3144004WL009956
|
RADHESYAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446548000
|
|
RADHESYAM
|
()
|
|
7
|
BIHAR
|
UP-44-004-009-001/1330
(MHALAK TILHAI)
|
3144004000NRG23080620220057387
|
09/06/2022
|
SANJU YADAV
|
3144004WL009956
|
SANJU YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446548007
|
|
SANJUYADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-009-001/1331
(MHALAK TILHAI)
|
3144004000NRG23080620220057388
|
09/06/2022
|
GUDAN
|
3144004WL009956
|
GUDAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446548002
|
|
GUDAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-009-001/1337
(MHALAK TILHAI)
|
3144004000NRG23080620220057389
|
09/06/2022
|
DIPU
|
3144004WL009956
|
DIPU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446547998
|
|
DIPU
|
()
|
|
10
|
BIHAR
|
UP-44-004-009-001/1342
(MHALAK TILHAI)
|
3144004000NRG23080620220057390
|
09/06/2022
|
JAWAHIR
|
3144004WL009956
|
JAWAHIR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446548006
|
|
JAWAHIR
|
()
|
|
11
|
BIHAR
|
UP-44-004-009-001/1343
(MHALAK TILHAI)
|
3144004000NRG23080620220057391
|
09/06/2022
|
KOMAL YADAV
|
3144004WL009956
|
KOMAL YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446548005
|
|
KOMALYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-009-001/1305
(MHALAK TILHAI)
|
3144004000NRG23080620220057379
|
09/06/2022
|
RUCHI DEVI
|
3144004WL009956
|
RUCHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446547996
|
|
RUCHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-009-001/1324
(MHALAK TILHAI)
|
3144004000NRG23080620220057385
|
09/06/2022
|
SIVPRATAP
|
3144004WL009956
|
SIVPRATAP
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446548008
|
|
SIVPRATAP
|
()
|
|
14
|
BIHAR
|
UP-44-004-009-001/1329
(MHALAK TILHAI)
|
3144004000NRG23080620220057386
|
09/06/2022
|
SITA RAM
|
3144004WL009956
|
SITA RAM
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446548009
|
|
SITARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-009-001/1303
(MHALAK TILHAI)
|
3144004000NRG23080620220057378
|
09/06/2022
|
RAM SEVAK
|
3144004WL009956
|
RAM SEVAK
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446548010
|
|
RAMSEVAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|