|
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-44-004-008-003/506
(BEDHAN GOPAL PUR)
|
3144004000NRG23080620220057564
|
09/06/2022
|
MANJU DEVI
|
3144004WL009973
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045147
|
|
MANJUDEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/696
(BEDHAN GOPAL PUR)
|
3144004000NRG23080620220057568
|
09/06/2022
|
SHESHMATA SHARAN MISHRA
|
3144004WL009973
|
SHESHMATA SHARAN MISHRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045143
|
|
SHESHMATASHARANMISHRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/702
(BEDHAN GOPAL PUR)
|
3144004000NRG23080620220057570
|
09/06/2022
|
RANI
|
3144004WL009973
|
RANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045145
|
|
RANI
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/796
(BEDHAN GOPAL PUR)
|
3144004000NRG23080620220057575
|
09/06/2022
|
VINOD
|
3144004WL009973
|
VINOD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045152
|
|
VINOD
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/805
(BEDHAN GOPAL PUR)
|
3144004000NRG23080620220057576
|
09/06/2022
|
UMESH CHANDRA
|
3144004WL009973
|
UMESH CHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045151
|
|
UMESHCHANDRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/820
(BEDHAN GOPAL PUR)
|
3144004000NRG23080620220057577
|
09/06/2022
|
MADHURI
|
3144004WL009973
|
MADHURI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045150
|
|
MADHURI
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/828
(BEDHAN GOPAL PUR)
|
3144004000NRG23080620220057578
|
09/06/2022
|
POONAM DEVI
|
3144004WL009973
|
POONAM DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045146
|
|
POONAMDEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/847
(BEDHAN GOPAL PUR)
|
3144004000NRG23080620220057579
|
09/06/2022
|
GAYATRI DEVI
|
3144004WL009973
|
GAYATRI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045144
|
|
GAYATRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-008-003/277
(BEDHAN GOPAL PUR)
|
3144004000NRG23080620220057562
|
09/06/2022
|
sanjay kumar
|
3144004WL009973
|
sanjay kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045138
|
|
sanjaykumar
|
()
|
|
10
|
BIHAR
|
UP-44-004-008-003/641
(BEDHAN GOPAL PUR)
|
3144004000NRG23080620220057565
|
09/06/2022
|
BRIJBHUSHAN
|
3144004WL009973
|
BRIJBHUSHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045139
|
|
BRIJBHUSHAN
|
()
|
|
11
|
BIHAR
|
UP-44-004-008-003/649
(BEDHAN GOPAL PUR)
|
3144004000NRG23080620220057566
|
09/06/2022
|
DIVAKAR SHUKLA
|
3144004WL009973
|
DIVAKAR SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045142
|
|
DIVAKARSHUKLA
|
()
|
|
12
|
BIHAR
|
UP-44-004-008-003/701
(BEDHAN GOPAL PUR)
|
3144004000NRG23080620220057569
|
09/06/2022
|
AVINASH
|
3144004WL009973
|
AVINASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045141
|
|
AVINASH
|
()
|
|
13
|
BIHAR
|
UP-44-004-008-003/726
(BEDHAN GOPAL PUR)
|
3144004000NRG23080620220057571
|
09/06/2022
|
SHESH NARAYAN
|
3144004WL009973
|
SHESH NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045136
|
|
SHESHNARAYAN
|
()
|
|
14
|
BIHAR
|
UP-44-004-008-003/788
(BEDHAN GOPAL PUR)
|
3144004000NRG23080620220057573
|
09/06/2022
|
USHA DEVI
|
3144004WL009973
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045137
|
|
USHADEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-008-003/792
(BEDHAN GOPAL PUR)
|
3144004000NRG23080620220057574
|
09/06/2022
|
KAMLA
|
3144004WL009973
|
KAMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045140
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-008-003/735
(BEDHAN GOPAL PUR)
|
3144004000NRG23080620220057572
|
09/06/2022
|
REETADEVI
|
3144004WL009973
|
REETADEVI
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045148
|
|
REETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-008-003/682
(BEDHAN GOPAL PUR)
|
3144004000NRG23080620220057567
|
09/06/2022
|
SUBHASH CHANDRA
|
3144004WL009973
|
SUBHASH CHANDRA
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045149
|
|
SUBHASHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|