|
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-44-004-051-003/397
(RAIPUR)
|
3144004000NRG23280720220178480
|
28/07/2022
|
AMRIT LAL
|
3144004WL020775
|
AMRIT LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871591795
|
|
AMRIT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-051-003/1073
(RAIPUR)
|
3144004000NRG23280720220178475
|
28/07/2022
|
ARCHANA PATEL
|
3144004WL020775
|
ARCHANA PATEL
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871591801
|
|
ARCHANA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-051-003/1071
(RAIPUR)
|
3144004000NRG23280720220178474
|
28/07/2022
|
RAM DULARE
|
3144004WL020775
|
RAM DULARE
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871591802
|
|
RAM DULARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-051-003/1047
(RAIPUR)
|
3144004000NRG23280720220178469
|
28/07/2022
|
ARCHANA DEVI
|
3144004WL020775
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871591796
|
|
ARCHANA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-051-003/1052
(RAIPUR)
|
3144004000NRG23280720220178470
|
28/07/2022
|
MANOJ KUMAR PATEL
|
3144004WL020775
|
MANOJ KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871591798
|
|
MANOJ KUMAR PATEL
|
()
|
|
6
|
BIHAR
|
UP-44-004-051-003/1056
(RAIPUR)
|
3144004000NRG23280720220178471
|
28/07/2022
|
PRITI SAROJ
|
3144004WL020775
|
PRITI SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871591800
|
|
PRITI SAROJ
|
()
|
|
7
|
BIHAR
|
UP-44-004-051-003/1066
(RAIPUR)
|
3144004000NRG23280720220178473
|
28/07/2022
|
ANAR KALI
|
3144004WL020775
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871591799
|
|
ANAR KALI
|
()
|
|
8
|
BIHAR
|
UP-44-004-051-003/1079
(RAIPUR)
|
3144004000NRG23280720220178476
|
28/07/2022
|
SHANTI DEVI
|
3144004WL020775
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871591786
|
|
SHANTI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-051-003/1088
(RAIPUR)
|
3144004000NRG23280720220178477
|
28/07/2022
|
TEERATH PATEL
|
3144004WL020775
|
TEERATH PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871591797
|
|
TEERATH PATEL
|
()
|
|
10
|
BIHAR
|
UP-44-004-051-003/317
(RAIPUR)
|
3144004000NRG23280720220178478
|
28/07/2022
|
GYANMATI
|
3144004WL020775
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871591791
|
|
GYANMATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-051-003/396
(RAIPUR)
|
3144004000NRG23280720220178479
|
28/07/2022
|
INDRKALI
|
3144004WL020775
|
INDRKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871591794
|
|
INDRKALI
|
()
|
|
12
|
BIHAR
|
UP-44-004-051-003/402
(RAIPUR)
|
3144004000NRG23280720220178481
|
28/07/2022
|
SUNIL
|
3144004WL020775
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871591792
|
|
SUNIL
|
()
|
|
13
|
BIHAR
|
UP-44-004-051-003/407
(RAIPUR)
|
3144004000NRG23280720220178482
|
28/07/2022
|
PHOOL CHANDRA
|
3144004WL020775
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871591790
|
|
PHOOL CHANDRA
|
()
|
|
14
|
BIHAR
|
UP-44-004-051-003/408
(RAIPUR)
|
3144004000NRG23280720220178483
|
28/07/2022
|
ANITA DEVI
|
3144004WL020775
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871591785
|
|
ANITA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-051-003/409
(RAIPUR)
|
3144004000NRG23280720220178484
|
28/07/2022
|
SHANI
|
3144004WL020775
|
SHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871591793
|
|
SHANI
|
()
|
|
16
|
BIHAR
|
UP-44-004-051-003/428
(RAIPUR)
|
3144004000NRG23280720220178485
|
28/07/2022
|
CHANDRESH
|
3144004WL020775
|
CHANDRESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871591789
|
|
CHANDRESH
|
()
|
|
17
|
BIHAR
|
UP-44-004-051-003/429
(RAIPUR)
|
3144004000NRG23280720220178486
|
28/07/2022
|
NAN BITTI
|
3144004WL020775
|
NAN BITTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871591788
|
|
NAN BITTI
|
()
|
|
18
|
BIHAR
|
UP-44-004-051-003/815
(RAIPUR)
|
3144004000NRG23280720220178487
|
28/07/2022
|
NIRMALA
|
3144004WL020775
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871591787
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|