|
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-44-004-027-003/137
(JAMALAMAU)
|
3144004000NRG23200620220082893
|
20/06/2022
|
SURESHWARI PRASAD
|
3144004WL012791
|
SURESHWARI PRASAD
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559478316
|
|
SURESHWARIPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-027-003/105
(JAMALAMAU)
|
3144004000NRG23200620220082889
|
20/06/2022
|
RAMA KANT YADAV
|
3144004WL012791
|
RAMA KANT YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559478307
|
|
RAMAKANTYADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-027-003/106
(JAMALAMAU)
|
3144004000NRG23200620220082890
|
20/06/2022
|
MANJU DEVI
|
3144004WL012791
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559478310
|
|
MANJUDEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-027-003/107
(JAMALAMAU)
|
3144004000NRG23200620220082891
|
20/06/2022
|
GYAN BHADUR
|
3144004WL012791
|
GYAN BHADUR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559478315
|
|
GYANBHADUR
|
()
|
|
5
|
BIHAR
|
UP-44-004-027-003/108
(JAMALAMAU)
|
3144004000NRG23200620220082892
|
20/06/2022
|
MANGLA DEVI
|
3144004WL012791
|
MANGLA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559478308
|
|
MANGLADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-027-003/139
(JAMALAMAU)
|
3144004000NRG23200620220082894
|
20/06/2022
|
USHA DEVI
|
3144004WL012791
|
USHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559478309
|
|
USHADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-027-003/156
(JAMALAMAU)
|
3144004000NRG23200620220082896
|
20/06/2022
|
KIRAN DEVI
|
3144004WL012791
|
KIRAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559478312
|
|
KIRANDEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-027-003/159
(JAMALAMAU)
|
3144004000NRG23200620220082897
|
20/06/2022
|
DINANATH
|
3144004WL012791
|
DINANATH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559478311
|
|
DINANATH
|
()
|
|
9
|
BIHAR
|
UP-44-004-027-003/183812
(JAMALAMAU)
|
3144004000NRG23200620220082899
|
20/06/2022
|
SUNIL KUMAR
|
3144004WL012791
|
SUNIL KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559478314
|
|
SUNILKUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-027-003/338
(JAMALAMAU)
|
3144004000NRG23200620220082906
|
20/06/2022
|
ANEETA
|
3144004WL012791
|
ANEETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559478313
|
|
ANEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-027-003/146
(JAMALAMAU)
|
3144004000NRG23200620220082895
|
20/06/2022
|
SANJU DEVI
|
3144004WL012791
|
SANJU DEVI
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559478317
|
|
MR MAHESH KUMAR SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|