|
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-44-004-008-003/179248-A
(BEDHAN GOPAL PUR)
|
3144004000NRG23020920220248687
|
02/09/2022
|
BASANTA DEVI
|
3144004WL026414
|
BASANTA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521699
|
|
BASANTA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/222
(BEDHAN GOPAL PUR)
|
3144004000NRG23020920220248688
|
02/09/2022
|
NANHE LA
|
3144004WL026414
|
NANHE LA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521695
|
|
NANHE LA
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/375
(BEDHAN GOPAL PUR)
|
3144004000NRG23020920220248690
|
02/09/2022
|
SHRI KANT
|
3144004WL026414
|
SHRI KANT
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521700
|
|
SHRI KANT
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/506
(BEDHAN GOPAL PUR)
|
3144004000NRG23020920220248693
|
02/09/2022
|
MANJU DEVI
|
3144004WL026414
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521704
|
|
MANJU DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/640
(BEDHAN GOPAL PUR)
|
3144004000NRG23020920220248694
|
02/09/2022
|
SHEELA DEVI
|
3144004WL026414
|
SHEELA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521705
|
|
SHEELA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/642
(BEDHAN GOPAL PUR)
|
3144004000NRG23020920220248695
|
02/09/2022
|
VIRENDRA PRASAD
|
3144004WL026414
|
VIRENDRA PRASAD
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521702
|
|
VIRENDRA PRASAD
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/664
(BEDHAN GOPAL PUR)
|
3144004000NRG23020920220248697
|
02/09/2022
|
RAMA DEVI
|
3144004WL026414
|
RAMA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521707
|
|
RAMA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/737
(BEDHAN GOPAL PUR)
|
3144004000NRG23020920220248699
|
02/09/2022
|
KANCHAN
|
3144004WL026414
|
KANCHAN
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521708
|
|
KANCHAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-008-003/751
(BEDHAN GOPAL PUR)
|
3144004000NRG23020920220248700
|
02/09/2022
|
REETA
|
3144004WL026414
|
REETA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521703
|
|
REETA
|
()
|
|
10
|
BIHAR
|
UP-44-004-008-003/754
(BEDHAN GOPAL PUR)
|
3144004000NRG23020920220248701
|
02/09/2022
|
DEVI PRASAD
|
3144004WL026414
|
DEVI PRASAD
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521696
|
|
DEVI PRASAD
|
()
|
|
11
|
BIHAR
|
UP-44-004-008-003/781
(BEDHAN GOPAL PUR)
|
3144004000NRG23020920220248702
|
02/09/2022
|
DHIRAJ KUMAR
|
3144004WL026414
|
DHIRAJ KUMAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521698
|
|
DHIRAJ KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-008-003/784
(BEDHAN GOPAL PUR)
|
3144004000NRG23020920220248703
|
02/09/2022
|
KIRAN DEVI
|
3144004WL026414
|
KIRAN DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521697
|
|
KIRAN DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-008-003/807
(BEDHAN GOPAL PUR)
|
3144004000NRG23020920220248704
|
02/09/2022
|
SUNEETA DEVI
|
3144004WL026414
|
SUNEETA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521706
|
|
SUNEETA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-008-003/825
(BEDHAN GOPAL PUR)
|
3144004000NRG23020920220248705
|
02/09/2022
|
BANAWARI LAL
|
3144004WL026414
|
BANAWARI LAL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521701
|
|
BANAWARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-008-003/48
(BEDHAN GOPAL PUR)
|
3144004000NRG23020920220248692
|
02/09/2022
|
RAJ PAT
|
3144004WL026414
|
RAJ PAT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521692
|
|
RAJ PAT
|
()
|
|
16
|
BIHAR
|
UP-44-004-008-003/661
(BEDHAN GOPAL PUR)
|
3144004000NRG23020920220248696
|
02/09/2022
|
HARISHCHANDRA
|
3144004WL026414
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521693
|
|
HARISHCHANDRA
|
()
|
|
17
|
BIHAR
|
UP-44-004-008-003/676
(BEDHAN GOPAL PUR)
|
3144004000NRG23020920220248698
|
02/09/2022
|
ANOOP KUMAR PANDEY
|
3144004WL026414
|
ANOOP KUMAR PANDEY
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521694
|
|
ANOOP KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|