|
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-44-004-040-002/105
(MANDAL BHASO)
|
3144004000NRG23201020220356200
|
20/10/2022
|
ANIL KUMAR
|
3144004WL035103
|
ANIL KUMAR
|
00045
|
BARB0KATGUL
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617657357
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-040-002/100
(MANDAL BHASO)
|
3144004000NRG23201020220356198
|
20/10/2022
|
RENU YADAV
|
3144004WL035103
|
RENU YADAV
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617657358
|
|
RENU YADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-040-002/292688
(MANDAL BHASO)
|
3144004000NRG23201020220356203
|
20/10/2022
|
kamlesh
|
3144004WL035103
|
kamlesh
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617657355
|
|
kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-040-002/104
(MANDAL BHASO)
|
3144004000NRG23201020220356199
|
20/10/2022
|
SUNIL KUMAR
|
3144004WL035103
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617657349
|
|
SUNIL KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-040-002/292669
(MANDAL BHASO)
|
3144004000NRG23201020220356201
|
20/10/2022
|
ramsajiwan
|
3144004WL035103
|
ramsajiwan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617657345
|
|
ramsajiwan
|
()
|
|
6
|
BIHAR
|
UP-44-004-040-002/292686
(MANDAL BHASO)
|
3144004000NRG23201020220356202
|
20/10/2022
|
amrawati
|
3144004WL035103
|
amrawati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617657354
|
|
amrawati
|
()
|
|
7
|
BIHAR
|
UP-44-004-040-002/292695-C
(MANDAL BHASO)
|
3144004000NRG23201020220356204
|
20/10/2022
|
RAM PRATAP
|
3144004WL035103
|
RAM PRATAP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617657344
|
|
RAM PRATAP
|
()
|
|
8
|
BIHAR
|
UP-44-004-040-002/292707-C
(MANDAL BHASO)
|
3144004000NRG23201020220356205
|
20/10/2022
|
VIMLESH
|
3144004WL035103
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617657348
|
|
VIMLESH
|
()
|
|
9
|
BIHAR
|
UP-44-004-040-002/292714
(MANDAL BHASO)
|
3144004000NRG23201020220356206
|
20/10/2022
|
RAMESHWER
|
3144004WL035103
|
RAMESHWER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617657347
|
|
RAMESHWER
|
()
|
|
10
|
BIHAR
|
UP-44-004-040-002/292730-C
(MANDAL BHASO)
|
3144004000NRG23201020220356207
|
20/10/2022
|
BADALU
|
3144004WL035103
|
BADALU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617657352
|
|
BADALU
|
()
|
|
11
|
BIHAR
|
UP-44-004-040-002/292739-C
(MANDAL BHASO)
|
3144004000NRG23201020220356208
|
20/10/2022
|
SURESH
|
3144004WL035103
|
SURESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617657350
|
|
SURESH
|
()
|
|
12
|
BIHAR
|
UP-44-004-040-002/292752-C
(MANDAL BHASO)
|
3144004000NRG23201020220356209
|
20/10/2022
|
RAM ASRE
|
3144004WL035103
|
RAM ASRE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617657351
|
|
RAM ASRE
|
()
|
|
13
|
BIHAR
|
UP-44-004-040-002/60758
(MANDAL BHASO)
|
3144004000NRG23201020220356210
|
20/10/2022
|
kishori
|
3144004WL035103
|
kishori
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617657353
|
|
kishori
|
()
|
|
14
|
BIHAR
|
UP-44-004-040-002/7103
(MANDAL BHASO)
|
3144004000NRG23201020220356213
|
20/10/2022
|
RAJENDRA
|
3144004WL035103
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617657356
|
|
RAJENDRA
|
()
|
|
15
|
BIHAR
|
UP-44-004-040-002/9015-A
(MANDAL BHASO)
|
3144004000NRG23201020220356214
|
20/10/2022
|
LALLU
|
3144004WL035103
|
LALLU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617657343
|
|
LALLU
|
()
|
|
16
|
BIHAR
|
UP-44-004-040-002/9016
(MANDAL BHASO)
|
3144004000NRG23201020220356215
|
20/10/2022
|
MEWA LAL
|
3144004WL035103
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617657346
|
|
MEWA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|