|
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-44-004-011-001/1065
(BHAW)
|
3144004000NRG23040920220253523
|
04/09/2022
|
SATYENDRA
|
3144004WL026789
|
SATYENDRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673549590
|
|
SATYENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-011-001/1127
(BHAW)
|
3144004000NRG23040920220253525
|
04/09/2022
|
RAMNARESH
|
3144004WL026789
|
RAMNARESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673549597
|
|
RAMNARESH
|
()
|
|
3
|
BIHAR
|
UP-44-004-011-001/1128
(BHAW)
|
3144004000NRG23040920220253526
|
04/09/2022
|
MEVALAL
|
3144004WL026789
|
MEVALAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673549592
|
|
MEVALAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-011-001/1202
(BHAW)
|
3144004000NRG23040920220253529
|
04/09/2022
|
Ram Bhawan
|
3144004WL026789
|
Ram Bhawan
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673549598
|
|
Ram Bhawan
|
()
|
|
5
|
BIHAR
|
UP-44-004-011-001/25
(BHAW)
|
3144004000NRG23040920220253531
|
04/09/2022
|
AJAY KUMA
|
3144004WL026789
|
AJAY KUMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673549595
|
|
AJAY KUMA
|
()
|
|
6
|
BIHAR
|
UP-44-004-011-001/35
(BHAW)
|
3144004000NRG23040920220253533
|
04/09/2022
|
GEETA DEVI
|
3144004WL026789
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673549596
|
|
GEETA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-011-001/41
(BHAW)
|
3144004000NRG23040920220253534
|
04/09/2022
|
DINESH KUMAR
|
3144004WL026789
|
DINESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673549594
|
|
DINESH KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-011-001/46
(BHAW)
|
3144004000NRG23040920220253535
|
04/09/2022
|
VIJAY BAHADUR
|
3144004WL026789
|
VIJAY BAHADUR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673549593
|
|
VIJAY BAHADUR
|
()
|
|
9
|
BIHAR
|
UP-44-004-011-001/49
(BHAW)
|
3144004000NRG23040920220253536
|
04/09/2022
|
RAMPHAL
|
3144004WL026789
|
RAMPHAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673549591
|
|
RAMPHAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-011-001/72
(BHAW)
|
3144004000NRG23040920220253537
|
04/09/2022
|
VINOD KUMAR
|
3144004WL026789
|
VINOD KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673549599
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-011-001/1015
(BHAW)
|
3144004000NRG23040920220253521
|
04/09/2022
|
sadhana
|
3144004WL026789
|
sadhana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673549587
|
|
sadhana
|
()
|
|
12
|
BIHAR
|
UP-44-004-011-001/1042
(BHAW)
|
3144004000NRG23040920220253522
|
04/09/2022
|
KANCHAN
|
3144004WL026789
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673549588
|
|
KANCHAN
|
()
|
|
13
|
BIHAR
|
UP-44-004-011-001/1066
(BHAW)
|
3144004000NRG23040920220253524
|
04/09/2022
|
SARITA
|
3144004WL026789
|
SARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673549589
|
|
SARITA
|
()
|
|
14
|
BIHAR
|
UP-44-004-011-001/1160
(BHAW)
|
3144004000NRG23040920220253527
|
04/09/2022
|
AMRAWATI
|
3144004WL026789
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673549585
|
|
AMRAWATI
|
()
|
|
15
|
BIHAR
|
UP-44-004-011-001/1176
(BHAW)
|
3144004000NRG23040920220253528
|
04/09/2022
|
Vidya Sagar
|
3144004WL026789
|
Vidya Sagar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673549586
|
|
Vidya Sagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|