|
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-44-004-056-007/763
(SARAI NAHAR)
|
3144004000NRG23061020220321389
|
06/10/2022
|
RAJ KAMAL
|
3144004WL032172
|
RAJ KAMAL
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166234
|
|
RAJ KAMAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-056-007/765
(SARAI NAHAR)
|
3144004000NRG23061020220321390
|
06/10/2022
|
SHIVANI
|
3144004WL032172
|
SHIVANI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166235
|
|
SHIVANI
|
()
|
|
3
|
BIHAR
|
UP-44-004-056-007/766
(SARAI NAHAR)
|
3144004000NRG23061020220321391
|
06/10/2022
|
SUSMA
|
3144004WL032172
|
SUSMA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166233
|
|
SUSMA
|
()
|
|
4
|
BIHAR
|
UP-44-004-056-007/769
(SARAI NAHAR)
|
3144004000NRG23061020220321392
|
06/10/2022
|
AMAN
|
3144004WL032172
|
AMAN
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166238
|
|
AMAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-056-007/770
(SARAI NAHAR)
|
3144004000NRG23061020220321393
|
06/10/2022
|
LAXMI
|
3144004WL032172
|
LAXMI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166236
|
|
LAXMI
|
()
|
|
6
|
BIHAR
|
UP-44-004-056-007/772
(SARAI NAHAR)
|
3144004000NRG23061020220321394
|
06/10/2022
|
DILIP
|
3144004WL032172
|
DILIP
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166232
|
|
DILIP
|
()
|
|
7
|
BIHAR
|
UP-44-004-056-007/82916-B
(SARAI NAHAR)
|
3144004000NRG23061020220321399
|
06/10/2022
|
RAMDHAN
|
3144004WL032172
|
RAMDHAN
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166231
|
|
RAMDHAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-056-007/83
(SARAI NAHAR)
|
3144004000NRG23061020220321400
|
06/10/2022
|
LAL JI
|
3144004WL032172
|
LAL JI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166229
|
|
LAL JI
|
()
|
|
9
|
BIHAR
|
UP-44-004-056-007/8881
(SARAI NAHAR)
|
3144004000NRG23061020220321402
|
06/10/2022
|
PHARIN AHMAD
|
3144004WL032172
|
PHARIN AHMAD
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166230
|
|
PHARIN AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-056-007/761
(SARAI NAHAR)
|
3144004000NRG23061020220321387
|
06/10/2022
|
AMAN
|
3144004WL032172
|
AMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166226
|
|
AMAN
|
()
|
|
11
|
BIHAR
|
UP-44-004-056-007/762
(SARAI NAHAR)
|
3144004000NRG23061020220321388
|
06/10/2022
|
AMAR JEET
|
3144004WL032172
|
AMAR JEET
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166227
|
|
AMAR JEET
|
()
|
|
12
|
BIHAR
|
UP-44-004-056-007/774
(SARAI NAHAR)
|
3144004000NRG23061020220321395
|
06/10/2022
|
RAJNI
|
3144004WL032172
|
RAJNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166228
|
|
RAJNI
|
()
|
|
13
|
BIHAR
|
UP-44-004-056-007/783
(SARAI NAHAR)
|
3144004000NRG23061020220321396
|
06/10/2022
|
PANKAJ
|
3144004WL032172
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166225
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|