|
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-44-004-051-003/817
(RAIPUR)
|
3144004000NRG23160620220075418
|
16/06/2022
|
MANISHA PATEL
|
3144004WL011941
|
MANISHA PATEL
|
00045
|
BARB0KATGUL
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513680099
|
|
MANISHAPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-051-003/308
(RAIPUR)
|
3144004000NRG23160620220075404
|
16/06/2022
|
GUDDA DEVI
|
3144004WL011941
|
GUDDA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513680097
|
|
GUDDADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-051-003/328
(RAIPUR)
|
3144004000NRG23160620220075409
|
16/06/2022
|
INDRANI
|
3144004WL011941
|
INDRANI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513680098
|
|
INDRANI
|
()
|
|
4
|
BIHAR
|
UP-44-004-051-003/410
(RAIPUR)
|
3144004000NRG23160620220075413
|
16/06/2022
|
NEERAJ
|
3144004WL011941
|
NEERAJ
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513680100
|
|
NEERAJ
|
()
|
|
5
|
BIHAR
|
UP-44-004-051-003/430
(RAIPUR)
|
3144004000NRG23160620220075414
|
16/06/2022
|
KALPANA
|
3144004WL011941
|
KALPANA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513680101
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-051-003/306
(RAIPUR)
|
3144004000NRG23160620220075403
|
16/06/2022
|
SHUKAVAHIN
|
3144004WL011941
|
SHUKAVAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513680089
|
|
SHUKAVAHIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-051-003/309
(RAIPUR)
|
3144004000NRG23160620220075405
|
16/06/2022
|
GUDIYA
|
3144004WL011941
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513680092
|
|
GUDIYA
|
()
|
|
8
|
BIHAR
|
UP-44-004-051-003/315
(RAIPUR)
|
3144004000NRG23160620220075406
|
16/06/2022
|
DERAHIN
|
3144004WL011941
|
DERAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513680087
|
|
DERAHIN
|
()
|
|
9
|
BIHAR
|
UP-44-004-051-003/322
(RAIPUR)
|
3144004000NRG23160620220075407
|
16/06/2022
|
RAJIA BANO
|
3144004WL011941
|
RAJIA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513680093
|
|
RAJIABANO
|
()
|
|
10
|
BIHAR
|
UP-44-004-051-003/327
(RAIPUR)
|
3144004000NRG23160620220075408
|
16/06/2022
|
RAM BHAVAN
|
3144004WL011941
|
RAM BHAVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513680096
|
|
RAMBHAVAN
|
()
|
|
11
|
BIHAR
|
UP-44-004-051-003/331
(RAIPUR)
|
3144004000NRG23160620220075410
|
16/06/2022
|
BABLU
|
3144004WL011941
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513680088
|
|
BABLU
|
()
|
|
12
|
BIHAR
|
UP-44-004-051-003/403
(RAIPUR)
|
3144004000NRG23160620220075412
|
16/06/2022
|
DEEPAK KUMAR
|
3144004WL011941
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513680095
|
|
DEEPAKKUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-051-003/521
(RAIPUR)
|
3144004000NRG23160620220075415
|
16/06/2022
|
KIRAN
|
3144004WL011941
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513680091
|
|
KIRAN
|
()
|
|
14
|
BIHAR
|
UP-44-004-051-003/7163-A
(RAIPUR)
|
3144004000NRG23160620220075416
|
16/06/2022
|
RAM KRIPAL
|
3144004WL011941
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513680094
|
|
RAMKRIPAL
|
()
|
|
15
|
BIHAR
|
UP-44-004-051-003/812
(RAIPUR)
|
3144004000NRG23160620220075417
|
16/06/2022
|
DHARMA
|
3144004WL011941
|
DHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513680090
|
|
DHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|