|
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-44-004-051-003/397
(RAIPUR)
|
3144004000NRG23020720220112290
|
02/07/2022
|
AMRIT LAL
|
3144004WL015492
|
AMRIT LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850976020
|
|
AMRIT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-051-003/164
(RAIPUR)
|
3144004000NRG23020720220112287
|
02/07/2022
|
RINKU
|
3144004WL015492
|
RINKU
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850976012
|
|
RINKU
|
()
|
|
3
|
BIHAR
|
UP-44-004-051-003/398
(RAIPUR)
|
3144004000NRG23020720220112291
|
02/07/2022
|
SITA
|
3144004WL015492
|
SITA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850976011
|
|
SITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-051-003/317
(RAIPUR)
|
3144004000NRG23020720220112288
|
02/07/2022
|
GYANMATI
|
3144004WL015492
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850976015
|
|
GYANMATI
|
()
|
|
5
|
BIHAR
|
UP-44-004-051-003/396
(RAIPUR)
|
3144004000NRG23020720220112289
|
02/07/2022
|
INDRKALI
|
3144004WL015492
|
INDRKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850976013
|
|
INDRKALI
|
()
|
|
6
|
BIHAR
|
UP-44-004-051-003/402
(RAIPUR)
|
3144004000NRG23020720220112292
|
02/07/2022
|
SUNIL
|
3144004WL015492
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850976010
|
|
SUNIL
|
()
|
|
7
|
BIHAR
|
UP-44-004-051-003/407
(RAIPUR)
|
3144004000NRG23020720220112293
|
02/07/2022
|
PHOOL CHANDRA
|
3144004WL015492
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850976016
|
|
PHOOL CHANDRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-051-003/408
(RAIPUR)
|
3144004000NRG23020720220112294
|
02/07/2022
|
ANITA DEVI
|
3144004WL015492
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850976008
|
|
ANITA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-051-003/409
(RAIPUR)
|
3144004000NRG23020720220112295
|
02/07/2022
|
SHANI
|
3144004WL015492
|
SHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850976014
|
|
SHANI
|
()
|
|
10
|
BIHAR
|
UP-44-004-051-003/428
(RAIPUR)
|
3144004000NRG23020720220112296
|
02/07/2022
|
CHANDRESH
|
3144004WL015492
|
CHANDRESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850976017
|
|
CHANDRESH
|
()
|
|
11
|
BIHAR
|
UP-44-004-051-003/429
(RAIPUR)
|
3144004000NRG23020720220112297
|
02/07/2022
|
NAN BITTI
|
3144004WL015492
|
NAN BITTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850976018
|
|
NAN BITTI
|
()
|
|
12
|
BIHAR
|
UP-44-004-051-003/431
(RAIPUR)
|
3144004000NRG23020720220112298
|
02/07/2022
|
MINADEVI
|
3144004WL015492
|
MINADEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850976009
|
|
MINADEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-051-003/815
(RAIPUR)
|
3144004000NRG23020720220112299
|
02/07/2022
|
NIRMALA
|
3144004WL015492
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850976019
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|