|
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-44-004-010-013/311
(BHAVAN PUR)
|
3144004000NRG23020720220112159
|
02/07/2022
|
Rajaram
|
3144004WL015484
|
Rajaram
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852968938
|
|
Rajaram
|
()
|
|
2
|
BIHAR
|
UP-44-004-010-013/311
(BHAVAN PUR)
|
3144004000NRG23020720220112160
|
02/07/2022
|
Ramesh Kumari
|
3144004WL015484
|
Ramesh Kumari
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852968939
|
|
Ramesh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-010-013/291
(BHAVAN PUR)
|
3144004000NRG23020720220112158
|
02/07/2022
|
Neelam
|
3144004WL015484
|
Neelam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852968933
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-010-013/264
(BHAVAN PUR)
|
3144004000NRG23020720220112149
|
02/07/2022
|
Anitra Devi
|
3144004WL015484
|
Anitra Devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852968935
|
|
Anitra Devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-010-013/273
(BHAVAN PUR)
|
3144004000NRG23020720220112151
|
02/07/2022
|
Asma Bano
|
3144004WL015484
|
Asma Bano
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852968937
|
|
Asma Bano
|
()
|
|
6
|
BIHAR
|
UP-44-004-010-013/273
(BHAVAN PUR)
|
3144004000NRG23020720220112150
|
02/07/2022
|
Mo.Aalam
|
3144004WL015484
|
Mo.Aalam
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852968936
|
|
Mo.Aalam
|
()
|
|
7
|
BIHAR
|
UP-44-004-010-013/274
(BHAVAN PUR)
|
3144004000NRG23020720220112152
|
02/07/2022
|
Ramakant Gupta
|
3144004WL015484
|
Ramakant Gupta
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852968944
|
|
Ramakant Gupta
|
()
|
|
8
|
BIHAR
|
UP-44-004-010-013/278
(BHAVAN PUR)
|
3144004000NRG23020720220112153
|
02/07/2022
|
Drawpadi Devi
|
3144004WL015484
|
Drawpadi Devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852968940
|
|
Drawpadi Devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-010-013/284
(BHAVAN PUR)
|
3144004000NRG23020720220112154
|
02/07/2022
|
Jamila Bano
|
3144004WL015484
|
Jamila Bano
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852968941
|
|
Jamila Bano
|
()
|
|
10
|
BIHAR
|
UP-44-004-010-013/285
(BHAVAN PUR)
|
3144004000NRG23020720220112155
|
02/07/2022
|
Kanchan
|
3144004WL015484
|
Kanchan
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852968934
|
|
Kanchan
|
()
|
|
11
|
BIHAR
|
UP-44-004-010-013/286
(BHAVAN PUR)
|
3144004000NRG23020720220112157
|
02/07/2022
|
Gudiya
|
3144004WL015484
|
Gudiya
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852968942
|
|
Gudiya
|
()
|
|
12
|
BIHAR
|
UP-44-004-010-013/286
(BHAVAN PUR)
|
3144004000NRG23020720220112156
|
02/07/2022
|
Pradip Kumar
|
3144004WL015484
|
Pradip Kumar
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852968943
|
|
Pradip Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|