|
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-44-004-038-002/616
(MAHARAJ PUR)
|
3144004000NRG23121020220339459
|
12/10/2022
|
ROSNI
|
3144004WL033557
|
ROSNI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289186
|
|
ROSNI
|
()
|
|
2
|
BIHAR
|
UP-44-004-038-002/8867-B
(MAHARAJ PUR)
|
3144004000NRG23121020220339463
|
12/10/2022
|
JOKHU
|
3144004WL033557
|
JOKHU
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289185
|
|
JOKHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-038-002/1225
(MAHARAJ PUR)
|
3144004000NRG23121020220339445
|
12/10/2022
|
KIRAN
|
3144004WL033557
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289179
|
|
KIRAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-038-002/1229
(MAHARAJ PUR)
|
3144004000NRG23121020220339446
|
12/10/2022
|
VIPIN
|
3144004WL033557
|
VIPIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289182
|
|
VIPIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-038-002/1233
(MAHARAJ PUR)
|
3144004000NRG23121020220339447
|
12/10/2022
|
SURAJ
|
3144004WL033557
|
SURAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289180
|
|
SURAJ
|
()
|
|
6
|
BIHAR
|
UP-44-004-038-002/184412
(MAHARAJ PUR)
|
3144004000NRG23121020220339448
|
12/10/2022
|
ramfer
|
3144004WL033557
|
ramfer
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289175
|
|
ramfer
|
()
|
|
7
|
BIHAR
|
UP-44-004-038-002/458
(MAHARAJ PUR)
|
3144004000NRG23121020220339449
|
12/10/2022
|
prabhavati
|
3144004WL033557
|
prabhavati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289174
|
|
prabhavati
|
()
|
|
8
|
BIHAR
|
UP-44-004-038-002/481
(MAHARAJ PUR)
|
3144004000NRG23121020220339450
|
12/10/2022
|
KOMAL
|
3144004WL033557
|
KOMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289176
|
|
KOMAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-038-002/520
(MAHARAJ PUR)
|
3144004000NRG23121020220339451
|
12/10/2022
|
SHIVKALI
|
3144004WL033557
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289171
|
|
SHIVKALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-038-002/528
(MAHARAJ PUR)
|
3144004000NRG23121020220339453
|
12/10/2022
|
REKHA DEVI
|
3144004WL033557
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289172
|
|
REKHA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-038-002/532
(MAHARAJ PUR)
|
3144004000NRG23121020220339454
|
12/10/2022
|
ASHA
|
3144004WL033557
|
ASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289173
|
|
ASHA
|
()
|
|
12
|
BIHAR
|
UP-44-004-038-002/540
(MAHARAJ PUR)
|
3144004000NRG23121020220339455
|
12/10/2022
|
BABBU
|
3144004WL033557
|
BABBU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289183
|
|
BABBU
|
()
|
|
13
|
BIHAR
|
UP-44-004-038-002/600
(MAHARAJ PUR)
|
3144004000NRG23121020220339456
|
12/10/2022
|
DEEPAK
|
3144004WL033557
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289181
|
|
DEEPAK
|
()
|
|
14
|
BIHAR
|
UP-44-004-038-002/607
(MAHARAJ PUR)
|
3144004000NRG23121020220339457
|
12/10/2022
|
VINITA
|
3144004WL033557
|
VINITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289177
|
|
VINITA
|
()
|
|
15
|
BIHAR
|
UP-44-004-038-002/608
(MAHARAJ PUR)
|
3144004000NRG23121020220339458
|
12/10/2022
|
URMILA
|
3144004WL033557
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289178
|
|
URMILA
|
()
|
|
16
|
BIHAR
|
UP-44-004-038-002/625
(MAHARAJ PUR)
|
3144004000NRG23121020220339460
|
12/10/2022
|
PYARE LAL
|
3144004WL033557
|
PYARE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289170
|
|
PYARE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-038-002/522
(MAHARAJ PUR)
|
3144004000NRG23121020220339452
|
12/10/2022
|
NAINSI
|
3144004WL033557
|
NAINSI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549289184
|
|
NAINSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|