|
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-44-004-040-002/292688
(MANDAL BHASO)
|
3144004000NRG23170920220282303
|
17/09/2022
|
kamlesh
|
3144004WL029047
|
kamlesh
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307004089
|
|
kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-040-002/104
(MANDAL BHASO)
|
3144004000NRG23170920220282300
|
17/09/2022
|
SUNIL KUMAR
|
3144004WL029047
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307004088
|
|
SUNIL KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-040-002/292669
(MANDAL BHASO)
|
3144004000NRG23170920220282301
|
17/09/2022
|
ramsajiwan
|
3144004WL029047
|
ramsajiwan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307004077
|
|
ramsajiwan
|
()
|
|
4
|
BIHAR
|
UP-44-004-040-002/292686
(MANDAL BHASO)
|
3144004000NRG23170920220282302
|
17/09/2022
|
amrawati
|
3144004WL029047
|
amrawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307004085
|
|
amrawati
|
()
|
|
5
|
BIHAR
|
UP-44-004-040-002/292695-C
(MANDAL BHASO)
|
3144004000NRG23170920220282304
|
17/09/2022
|
RAM PRATAP
|
3144004WL029047
|
RAM PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307004076
|
|
RAM PRATAP
|
()
|
|
6
|
BIHAR
|
UP-44-004-040-002/292700
(MANDAL BHASO)
|
3144004000NRG23170920220282305
|
17/09/2022
|
ram suchit
|
3144004WL029047
|
ram suchit
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307004078
|
|
ram suchit
|
()
|
|
7
|
BIHAR
|
UP-44-004-040-002/292707-C
(MANDAL BHASO)
|
3144004000NRG23170920220282306
|
17/09/2022
|
VIMLESH
|
3144004WL029047
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307004081
|
|
VIMLESH
|
()
|
|
8
|
BIHAR
|
UP-44-004-040-002/292715
(MANDAL BHASO)
|
3144004000NRG23170920220282307
|
17/09/2022
|
GUDDI DEVI
|
3144004WL029047
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307004090
|
|
GUDDI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-040-002/292730-C
(MANDAL BHASO)
|
3144004000NRG23170920220282308
|
17/09/2022
|
BADALU
|
3144004WL029047
|
BADALU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307004080
|
|
BADALU
|
()
|
|
10
|
BIHAR
|
UP-44-004-040-002/292739-C
(MANDAL BHASO)
|
3144004000NRG23170920220282309
|
17/09/2022
|
SURESH
|
3144004WL029047
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307004086
|
|
SURESH
|
()
|
|
11
|
BIHAR
|
UP-44-004-040-002/292746
(MANDAL BHASO)
|
3144004000NRG23170920220282310
|
17/09/2022
|
dayashankar
|
3144004WL029047
|
dayashankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307004079
|
|
dayashankar
|
()
|
|
12
|
BIHAR
|
UP-44-004-040-002/292752-C
(MANDAL BHASO)
|
3144004000NRG23170920220282311
|
17/09/2022
|
RAM ASRE
|
3144004WL029047
|
RAM ASRE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307004082
|
|
RAM ASRE
|
()
|
|
13
|
BIHAR
|
UP-44-004-040-002/38560
(MANDAL BHASO)
|
3144004000NRG23170920220282312
|
17/09/2022
|
DHARMA DEVI
|
3144004WL029047
|
DHARMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307004074
|
|
DHARMA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-040-002/60758
(MANDAL BHASO)
|
3144004000NRG23170920220282313
|
17/09/2022
|
kishori
|
3144004WL029047
|
kishori
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307004084
|
|
kishori
|
()
|
|
15
|
BIHAR
|
UP-44-004-040-002/7103
(MANDAL BHASO)
|
3144004000NRG23170920220282316
|
17/09/2022
|
RAJENDRA
|
3144004WL029047
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307004083
|
|
RAJENDRA
|
()
|
|
16
|
BIHAR
|
UP-44-004-040-002/9015-A
(MANDAL BHASO)
|
3144004000NRG23170920220282317
|
17/09/2022
|
LALLU
|
3144004WL029047
|
LALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307004075
|
|
LALLU
|
()
|
|
17
|
BIHAR
|
UP-44-004-040-002/9016
(MANDAL BHASO)
|
3144004000NRG23170920220282318
|
17/09/2022
|
MEWA LAL
|
3144004WL029047
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307004087
|
|
MEWA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|