|
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-44-004-027-003/137
(JAMALAMAU)
|
3144004000NRG23120920220272649
|
13/09/2022
|
SURESHWARI PRASAD
|
3144004WL028310
|
SURESHWARI PRASAD
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806006472
|
|
SURESHWARI PRASAD
|
()
|
|
2
|
BIHAR
|
UP-44-004-027-003/142
(JAMALAMAU)
|
3144004000NRG23120920220272651
|
13/09/2022
|
RAMESH KUMAR
|
3144004WL028310
|
RAMESH KUMAR
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806006473
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-027-003/136
(JAMALAMAU)
|
3144004000NRG23120920220272648
|
13/09/2022
|
SANTOSHI
|
3144004WL028310
|
SANTOSHI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806006467
|
|
SANTOSHI
|
()
|
|
4
|
BIHAR
|
UP-44-004-027-003/139
(JAMALAMAU)
|
3144004000NRG23120920220272650
|
13/09/2022
|
USHA DEVI
|
3144004WL028310
|
USHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806006476
|
|
USHA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-027-003/149
(JAMALAMAU)
|
3144004000NRG23120920220272652
|
13/09/2022
|
SUMAN DEVI
|
3144004WL028310
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806006475
|
|
SUMAN DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-027-003/159
(JAMALAMAU)
|
3144004000NRG23120920220272653
|
13/09/2022
|
DINANATH
|
3144004WL028310
|
DINANATH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806006470
|
|
DINANATH
|
()
|
|
7
|
BIHAR
|
UP-44-004-027-003/165
(JAMALAMAU)
|
3144004000NRG23120920220272654
|
13/09/2022
|
BASANTLAL
|
3144004WL028310
|
BASANTLAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806006468
|
|
BASANTLAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-027-003/369
(JAMALAMAU)
|
3144004000NRG23120920220272656
|
13/09/2022
|
KHOVALAAL
|
3144004WL028310
|
KHOVALAAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806006471
|
|
KHOVALAAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-027-003/370
(JAMALAMAU)
|
3144004000NRG23120920220272657
|
13/09/2022
|
BELMATI
|
3144004WL028310
|
BELMATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806006474
|
|
BELMATI
|
()
|
|
10
|
BIHAR
|
UP-44-004-027-003/8412
(JAMALAMAU)
|
3144004000NRG23120920220272658
|
13/09/2022
|
SUNITA
|
3144004WL028310
|
SUNITA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4806006469
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|