|
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-44-004-015-005/1079
(BIKRA)
|
3144004000NRG23311020220373755
|
31/10/2022
|
RAMDEO
|
3144004WL036829
|
RAMDEO
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617645447
|
|
RAMDEO
|
()
|
|
2
|
BIHAR
|
UP-44-004-015-005/1131
(BIKRA)
|
3144004000NRG23311020220373756
|
31/10/2022
|
PREMA DEVI
|
3144004WL036829
|
PREMA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617645445
|
|
PREMA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-015-005/220
(BIKRA)
|
3144004000NRG23311020220373759
|
31/10/2022
|
GAYA PRASAD
|
3144004WL036829
|
GAYA PRASAD
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617645441
|
|
GAYA PRASAD
|
()
|
|
4
|
BIHAR
|
UP-44-004-015-005/586
(BIKRA)
|
3144004000NRG23311020220373760
|
31/10/2022
|
VIDHYANAND
|
3144004WL036829
|
VIDHYANAND
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617645442
|
|
VIDHYANAND
|
()
|
|
5
|
BIHAR
|
UP-44-004-015-005/749
(BIKRA)
|
3144004000NRG23311020220373764
|
31/10/2022
|
Ravi shankar pal
|
3144004WL036829
|
Ravi shankar pal
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617645443
|
|
Ravi shankar pal
|
()
|
|
6
|
BIHAR
|
UP-44-004-015-005/762
(BIKRA)
|
3144004000NRG23311020220373765
|
31/10/2022
|
Himanshu saroj
|
3144004WL036829
|
Himanshu saroj
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617645446
|
|
Himanshu saroj
|
()
|
|
7
|
BIHAR
|
UP-44-004-015-005/765
(BIKRA)
|
3144004000NRG23311020220373766
|
31/10/2022
|
Jalkesh
|
3144004WL036829
|
Jalkesh
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617645444
|
|
Jalkesh
|
()
|
|
8
|
BIHAR
|
UP-44-004-015-005/779
(BIKRA)
|
3144004000NRG23311020220373768
|
31/10/2022
|
Vivek kumar saroj
|
3144004WL036829
|
Vivek kumar saroj
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617645448
|
|
Vivek kumar saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-015-005/778
(BIKRA)
|
3144004000NRG23311020220373767
|
31/10/2022
|
Shivkumar gupta
|
3144004WL036829
|
Shivkumar gupta
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617645440
|
|
Shivkumar gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-015-005/1149
(BIKRA)
|
3144004000NRG23311020220373757
|
31/10/2022
|
RAJHIN
|
3144004WL036829
|
RAJHIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617645451
|
|
RAJHIN
|
()
|
|
11
|
BIHAR
|
UP-44-004-015-005/1150
(BIKRA)
|
3144004000NRG23311020220373758
|
31/10/2022
|
KRIPALI
|
3144004WL036829
|
KRIPALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617645450
|
|
KRIPALI
|
()
|
|
12
|
BIHAR
|
UP-44-004-015-005/586
(BIKRA)
|
3144004000NRG23311020220373761
|
31/10/2022
|
SEEMA DEVI
|
3144004WL036829
|
SEEMA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617645449
|
|
SEEMA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-015-005/641
(BIKRA)
|
3144004000NRG23311020220373762
|
31/10/2022
|
VIKAS SHRMA
|
3144004WL036829
|
VIKAS SHRMA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617645453
|
No Such Account
|
|
|
|
14
|
BIHAR
|
UP-44-004-015-005/734
(BIKRA)
|
3144004000NRG23311020220373763
|
31/10/2022
|
Amritlal
|
3144004WL036829
|
Amritlal
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617645452
|
|
Amritlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|