|
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-44-004-009-001/1306
(MHALAK TILHAI)
|
3144004000NRG23131020220341644
|
13/10/2022
|
GUDANI DEVI
|
3144004WL033856
|
GUDANI DEVI
|
00045
|
BARB0LALGOP
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549236256
|
|
GUDANI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-009-001/1340
(MHALAK TILHAI)
|
3144004000NRG23131020220341656
|
13/10/2022
|
ALPANA DEVI
|
3144004WL033856
|
ALPANA DEVI
|
00045
|
BARB0LALGOP
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549236257
|
|
ALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-009-001/1301
(MHALAK TILHAI)
|
3144004000NRG23131020220341642
|
13/10/2022
|
HARI LAL YADAV
|
3144004WL033856
|
HARI LAL YADAV
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549236258
|
|
HARI LAL YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-009-001/1307
(MHALAK TILHAI)
|
3144004000NRG23131020220341645
|
13/10/2022
|
MADHURI DEVI
|
3144004WL033856
|
MADHURI DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549236261
|
|
MADHURI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-009-001/1309
(MHALAK TILHAI)
|
3144004000NRG23131020220341646
|
13/10/2022
|
SHASHIKALA
|
3144004WL033856
|
SHASHIKALA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549236269
|
|
SHASHIKALA
|
()
|
|
6
|
BIHAR
|
UP-44-004-009-001/1314
(MHALAK TILHAI)
|
3144004000NRG23131020220341648
|
13/10/2022
|
MANORMA DEVI
|
3144004WL033856
|
MANORMA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549236259
|
|
MANORMA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-009-001/1315
(MHALAK TILHAI)
|
3144004000NRG23131020220341649
|
13/10/2022
|
ANJALI DEVI
|
3144004WL033856
|
ANJALI DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549236260
|
|
ANJALI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-009-001/1319
(MHALAK TILHAI)
|
3144004000NRG23131020220341650
|
13/10/2022
|
BISNU PRASAD
|
3144004WL033856
|
BISNU PRASAD
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549236264
|
|
BISNU PRASAD
|
()
|
|
9
|
BIHAR
|
UP-44-004-009-001/1322
(MHALAK TILHAI)
|
3144004000NRG23131020220341651
|
13/10/2022
|
RADHESYAM
|
3144004WL033856
|
RADHESYAM
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549236263
|
|
RADHESYAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-009-001/1331
(MHALAK TILHAI)
|
3144004000NRG23131020220341653
|
13/10/2022
|
GUDAN
|
3144004WL033856
|
GUDAN
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549236265
|
|
GUDAN
|
()
|
|
11
|
BIHAR
|
UP-44-004-009-001/1337
(MHALAK TILHAI)
|
3144004000NRG23131020220341654
|
13/10/2022
|
DIPU
|
3144004WL033856
|
DIPU
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549236262
|
|
DIPU
|
()
|
|
12
|
BIHAR
|
UP-44-004-009-001/1339
(MHALAK TILHAI)
|
3144004000NRG23131020220341655
|
13/10/2022
|
KRISHNA YADAV
|
3144004WL033856
|
KRISHNA YADAV
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549236266
|
|
KRISHNA YADAV
|
()
|
|
13
|
BIHAR
|
UP-44-004-009-001/1343
(MHALAK TILHAI)
|
3144004000NRG23131020220341657
|
13/10/2022
|
KOMAL YADAV
|
3144004WL033856
|
KOMAL YADAV
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549236267
|
|
KOMAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-009-001/1305
(MHALAK TILHAI)
|
3144004000NRG23131020220341643
|
13/10/2022
|
RUCHI DEVI
|
3144004WL033856
|
RUCHI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549236254
|
|
RUCHI DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-009-001/1310
(MHALAK TILHAI)
|
3144004000NRG23131020220341647
|
13/10/2022
|
PRITI YADAV
|
3144004WL033856
|
PRITI YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549236255
|
|
PRITI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-009-001/1329
(MHALAK TILHAI)
|
3144004000NRG23131020220341652
|
13/10/2022
|
SITA RAM
|
3144004WL033856
|
SITA RAM
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549236268
|
|
SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|