|
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-44-004-071-001/1099
(TRILOK PUR)
|
3144004000NRG23280920220307366
|
30/09/2022
|
CHANDRAWATI
|
3144004WL030996
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477101949
|
|
CHANDRAWATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-071-001/1108
(TRILOK PUR)
|
3144004000NRG23280920220307367
|
30/09/2022
|
VANDANA
|
3144004WL030996
|
VANDANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477101948
|
|
VANDANA
|
()
|
|
3
|
BIHAR
|
UP-44-004-071-001/407
(TRILOK PUR)
|
3144004000NRG23280920220307368
|
30/09/2022
|
MONI
|
3144004WL030996
|
MONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477101947
|
|
MONI
|
()
|
|
4
|
BIHAR
|
UP-44-004-071-001/641
(TRILOK PUR)
|
3144004000NRG23280920220307374
|
30/09/2022
|
JANKI DEVI
|
3144004WL030996
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477101945
|
|
JANKI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-071-001/702
(TRILOK PUR)
|
3144004000NRG23280920220307377
|
30/09/2022
|
MANJU DEVI
|
3144004WL030996
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477101944
|
|
MANJU DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-071-001/79776-A
(TRILOK PUR)
|
3144004000NRG23280920220307378
|
30/09/2022
|
GUDDI DEVI
|
3144004WL030996
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477101942
|
|
GUDDI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-071-001/79849
(TRILOK PUR)
|
3144004000NRG23280920220307379
|
30/09/2022
|
ambika
|
3144004WL030996
|
ambika
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477101941
|
|
ambika
|
()
|
|
8
|
BIHAR
|
UP-44-004-071-001/862
(TRILOK PUR)
|
3144004000NRG23280920220307380
|
30/09/2022
|
SANJAY KUMAR
|
3144004WL030996
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477101946
|
|
SANJAY KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-071-001/9199
(TRILOK PUR)
|
3144004000NRG23280920220307381
|
30/09/2022
|
KALAWATI
|
3144004WL030996
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477101943
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|