|
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-44-004-038-002/184412
(MAHARAJ PUR)
|
3144004000NRG23150720220147573
|
16/07/2022
|
SAVITRI
|
3144004WL018199
|
SAVITRI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527515
|
|
SAVITRI
|
()
|
|
2
|
BIHAR
|
UP-44-004-038-002/553
(MAHARAJ PUR)
|
3144004000NRG23150720220147581
|
16/07/2022
|
MANU
|
3144004WL018199
|
MANU
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527518
|
|
MANU
|
()
|
|
3
|
BIHAR
|
UP-44-004-038-002/629
(MAHARAJ PUR)
|
3144004000NRG23150720220147584
|
16/07/2022
|
RITA
|
3144004WL018199
|
RITA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527514
|
|
RITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-038-002/1220
(MAHARAJ PUR)
|
3144004000NRG23150720220147572
|
16/07/2022
|
RAM BABU
|
3144004WL018199
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527524
|
|
RAM BABU
|
()
|
|
5
|
BIHAR
|
UP-44-004-038-002/411
(MAHARAJ PUR)
|
3144004000NRG23150720220147575
|
16/07/2022
|
SANDEEP KUMAR
|
3144004WL018199
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527519
|
|
SANDEEP KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-038-002/418
(MAHARAJ PUR)
|
3144004000NRG23150720220147576
|
16/07/2022
|
KARAN
|
3144004WL018199
|
KARAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527522
|
|
KARAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-038-002/467
(MAHARAJ PUR)
|
3144004000NRG23150720220147577
|
16/07/2022
|
sonu
|
3144004WL018199
|
sonu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527520
|
|
sonu
|
()
|
|
8
|
BIHAR
|
UP-44-004-038-002/509
(MAHARAJ PUR)
|
3144004000NRG23150720220147578
|
16/07/2022
|
VINOD
|
3144004WL018199
|
VINOD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527525
|
|
VINOD
|
()
|
|
9
|
BIHAR
|
UP-44-004-038-002/548
(MAHARAJ PUR)
|
3144004000NRG23150720220147580
|
16/07/2022
|
KIRAN
|
3144004WL018199
|
KIRAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527521
|
|
KIRAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-038-002/554
(MAHARAJ PUR)
|
3144004000NRG23150720220147582
|
16/07/2022
|
MINA
|
3144004WL018199
|
MINA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527523
|
|
MINA
|
()
|
|
11
|
BIHAR
|
UP-44-004-038-002/557
(MAHARAJ PUR)
|
3144004000NRG23150720220147583
|
16/07/2022
|
KHUSHBOO
|
3144004WL018199
|
KHUSHBOO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527513
|
|
KHUSHBOO
|
()
|
|
12
|
BIHAR
|
UP-44-004-038-002/631
(MAHARAJ PUR)
|
3144004000NRG23150720220147585
|
16/07/2022
|
KAMAL
|
3144004WL018199
|
KAMAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527510
|
|
KAMAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-038-002/654
(MAHARAJ PUR)
|
3144004000NRG23150720220147586
|
16/07/2022
|
RAJ KUMARI
|
3144004WL018199
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527509
|
|
RAJ KUMARI
|
()
|
|
14
|
BIHAR
|
UP-44-004-038-002/655
(MAHARAJ PUR)
|
3144004000NRG23150720220147587
|
16/07/2022
|
SUMAN
|
3144004WL018199
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527512
|
|
SUMAN
|
()
|
|
15
|
BIHAR
|
UP-44-004-038-002/658
(MAHARAJ PUR)
|
3144004000NRG23150720220147588
|
16/07/2022
|
GHANSHYAM
|
3144004WL018199
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
11/08/2022
|
|
3868527511
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-038-002/533
(MAHARAJ PUR)
|
3144004000NRG23150720220147579
|
16/07/2022
|
DUDAIN
|
3144004WL018199
|
DUDAIN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527516
|
|
DUDAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-038-002/359
(MAHARAJ PUR)
|
3144004000NRG23150720220147574
|
16/07/2022
|
ANIL KUMAR
|
3144004WL018199
|
ANIL KUMAR
|
00354
|
PUNB0202100
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527517
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57936
|
57936
|
|
|
|
|
|
|
|