|
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-44-004-071-001/1042
(TRILOK PUR)
|
3144004000NRG23210920220293725
|
23/09/2022
|
FOOLKALI
|
3144004WL029976
|
FOOLKALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517086
|
|
FOOLKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-071-001/1013
(TRILOK PUR)
|
3144004000NRG23210920220293722
|
23/09/2022
|
SUNITA
|
3144004WL029976
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517082
|
|
SUNITA
|
()
|
|
3
|
BIHAR
|
UP-44-004-071-001/1038
(TRILOK PUR)
|
3144004000NRG23210920220293723
|
23/09/2022
|
RAM SAJIVAN
|
3144004WL029976
|
RAM SAJIVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517087
|
|
RAM SAJIVAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-071-001/1041
(TRILOK PUR)
|
3144004000NRG23210920220293724
|
23/09/2022
|
KALENDRA BAHADUR
|
3144004WL029976
|
KALENDRA BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517090
|
|
KALENDRA BAHADUR
|
()
|
|
5
|
BIHAR
|
UP-44-004-071-001/1043
(TRILOK PUR)
|
3144004000NRG23210920220293726
|
23/09/2022
|
SAVITRI DEVI
|
3144004WL029976
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517083
|
|
SAVITRI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-071-001/1047
(TRILOK PUR)
|
3144004000NRG23210920220293727
|
23/09/2022
|
BHAN SINGH
|
3144004WL029976
|
BHAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517092
|
|
BHAN SINGH
|
()
|
|
7
|
BIHAR
|
UP-44-004-071-001/1050
(TRILOK PUR)
|
3144004000NRG23210920220293728
|
23/09/2022
|
SAPNA DEVI
|
3144004WL029976
|
SAPNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517080
|
|
SAPNA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-071-001/1055
(TRILOK PUR)
|
3144004000NRG23210920220293729
|
23/09/2022
|
JABBAR ALI
|
3144004WL029976
|
JABBAR ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517091
|
|
JABBAR ALI
|
()
|
|
9
|
BIHAR
|
UP-44-004-071-001/1062
(TRILOK PUR)
|
3144004000NRG23210920220293730
|
23/09/2022
|
ARCHANA DEVI
|
3144004WL029976
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517084
|
|
ARCHANA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-071-001/1066
(TRILOK PUR)
|
3144004000NRG23210920220293731
|
23/09/2022
|
SADHANA
|
3144004WL029976
|
SADHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517081
|
|
SADHANA
|
()
|
|
11
|
BIHAR
|
UP-44-004-071-001/1077
(TRILOK PUR)
|
3144004000NRG23210920220293732
|
23/09/2022
|
lokahain
|
3144004WL029976
|
lokahain
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517078
|
|
lokahain
|
()
|
|
12
|
BIHAR
|
UP-44-004-071-001/239
(TRILOK PUR)
|
3144004000NRG23210920220293733
|
23/09/2022
|
RUKHSHANA BANO
|
3144004WL029976
|
RUKHSHANA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517085
|
|
RUKHSHANA BANO
|
()
|
|
13
|
BIHAR
|
UP-44-004-071-001/240
(TRILOK PUR)
|
3144004000NRG23210920220293734
|
23/09/2022
|
KISMTULNISHA
|
3144004WL029976
|
KISMTULNISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517079
|
|
KISMTULNISHA
|
()
|
|
14
|
BIHAR
|
UP-44-004-071-001/42419
(TRILOK PUR)
|
3144004000NRG23210920220293737
|
23/09/2022
|
PANKAJ KUMAR
|
3144004WL029976
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517089
|
|
PANKAJ KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-071-001/42443
(TRILOK PUR)
|
3144004000NRG23210920220293738
|
23/09/2022
|
MEENA DEVI
|
3144004WL029976
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517088
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|