|
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-44-004-008-003/179
(BEDHAN GOPAL PUR)
|
3144004000NRG23160720220147866
|
16/07/2022
|
PRAMOD KUMAR
|
3144004WL018231
|
PRAMOD KUMAR
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870163751
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-008-003/1792352
(BEDHAN GOPAL PUR)
|
3144004000NRG23160720220147867
|
16/07/2022
|
SEEMA
|
3144004WL018231
|
SEEMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870163759
|
|
SEEMA
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/284
(BEDHAN GOPAL PUR)
|
3144004000NRG23160720220147869
|
16/07/2022
|
RAKESH
|
3144004WL018231
|
RAKESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870163761
|
|
RAKESH
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/479
(BEDHAN GOPAL PUR)
|
3144004000NRG23160720220147872
|
16/07/2022
|
USHA DEVI
|
3144004WL018231
|
USHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870163757
|
|
USHA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/561
(BEDHAN GOPAL PUR)
|
3144004000NRG23160720220147873
|
16/07/2022
|
TAU
|
3144004WL018231
|
TAU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870163755
|
|
TAU
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/579
(BEDHAN GOPAL PUR)
|
3144004000NRG23160720220147875
|
16/07/2022
|
RAJENDRA
|
3144004WL018231
|
RAJENDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870163754
|
|
RAJENDRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/673
(BEDHAN GOPAL PUR)
|
3144004000NRG23160720220147877
|
16/07/2022
|
KUNJAN PATEL
|
3144004WL018231
|
KUNJAN PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870163756
|
|
KUNJAN PATEL
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/678
(BEDHAN GOPAL PUR)
|
3144004000NRG23160720220147878
|
16/07/2022
|
RAJENDRA KUMAR SHUKLA
|
3144004WL018231
|
RAJENDRA KUMAR SHUKLA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870163752
|
|
RAJENDRA KUMAR SHUKLA
|
()
|
|
9
|
BIHAR
|
UP-44-004-008-003/708
(BEDHAN GOPAL PUR)
|
3144004000NRG23160720220147881
|
16/07/2022
|
HARILAL
|
3144004WL018231
|
HARILAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870163753
|
|
HARILAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-008-003/757
(BEDHAN GOPAL PUR)
|
3144004000NRG23160720220147882
|
16/07/2022
|
SHIYARANI
|
3144004WL018231
|
SHIYARANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870163760
|
|
SHIYARANI
|
()
|
|
11
|
BIHAR
|
UP-44-004-008-003/769
(BEDHAN GOPAL PUR)
|
3144004000NRG23160720220147883
|
16/07/2022
|
PRITI
|
3144004WL018231
|
PRITI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870163758
|
|
PRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-008-003/564
(BEDHAN GOPAL PUR)
|
3144004000NRG23160720220147874
|
16/07/2022
|
PATRAKI
|
3144004WL018231
|
PATRAKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870163766
|
|
PATRAKI
|
()
|
|
13
|
BIHAR
|
UP-44-004-008-003/646
(BEDHAN GOPAL PUR)
|
3144004000NRG23160720220147876
|
16/07/2022
|
PURSHOTTAM PRASAD
|
3144004WL018231
|
PURSHOTTAM PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870163765
|
|
PURSHOTTAM PRASAD
|
()
|
|
14
|
BIHAR
|
UP-44-004-008-003/685
(BEDHAN GOPAL PUR)
|
3144004000NRG23160720220147879
|
16/07/2022
|
NEETA SHUKLA
|
3144004WL018231
|
NEETA SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870163767
|
|
NEETA SHUKLA
|
()
|
|
15
|
BIHAR
|
UP-44-004-008-003/790
(BEDHAN GOPAL PUR)
|
3144004000NRG23160720220147884
|
16/07/2022
|
RAJ KUMAR
|
3144004WL018231
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870163764
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-008-003/38
(BEDHAN GOPAL PUR)
|
3144004000NRG23160720220147870
|
16/07/2022
|
KRISHNA CHANDRA
|
3144004WL018231
|
KRISHNA CHANDRA
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870163763
|
|
KRISHNA CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-008-003/703
(BEDHAN GOPAL PUR)
|
3144004000NRG23160720220147880
|
16/07/2022
|
DINESH KUMAR
|
3144004WL018231
|
DINESH KUMAR
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870163762
|
|
MR RMA SHANKAR PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|