|
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-44-004-011-001/1040
(BHAW)
|
3144004000NRG23031120220379569
|
03/11/2022
|
ANJANI
|
3144004WL037331
|
ANJANI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217912
|
|
ANJANI
|
()
|
|
2
|
BIHAR
|
UP-44-004-011-001/1064
(BHAW)
|
3144004000NRG23031120220379572
|
03/11/2022
|
RAMPADRATH
|
3144004WL037331
|
RAMPADRATH
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217913
|
|
RAMPADRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-011-001/1001
(BHAW)
|
3144004000NRG23031120220379567
|
03/11/2022
|
MANJU
|
3144004WL037331
|
MANJU
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217919
|
|
MANJU
|
()
|
|
4
|
BIHAR
|
UP-44-004-011-001/1056
(BHAW)
|
3144004000NRG23031120220379571
|
03/11/2022
|
GULSHAN
|
3144004WL037331
|
GULSHAN
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217920
|
|
GULSHAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-011-001/1126
(BHAW)
|
3144004000NRG23031120220379573
|
03/11/2022
|
SHIVKUMARI
|
3144004WL037331
|
SHIVKUMARI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217922
|
|
SHIVKUMARI
|
()
|
|
6
|
BIHAR
|
UP-44-004-011-001/1154
(BHAW)
|
3144004000NRG23031120220379576
|
03/11/2022
|
KANDHAI PATEL
|
3144004WL037331
|
KANDHAI PATEL
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217921
|
|
KANDHAI PATEL
|
()
|
|
7
|
BIHAR
|
UP-44-004-011-001/181422
(BHAW)
|
3144004000NRG23031120220379578
|
03/11/2022
|
UDAY BAHADUR
|
3144004WL037331
|
UDAY BAHADUR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217923
|
|
UDAY BAHADUR
|
()
|
|
8
|
BIHAR
|
UP-44-004-011-001/224
(BHAW)
|
3144004000NRG23031120220379579
|
03/11/2022
|
GEETA DEVI
|
3144004WL037331
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217914
|
|
GEETA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-011-001/390
(BHAW)
|
3144004000NRG23031120220379580
|
03/11/2022
|
ASHOK KUMAR
|
3144004WL037331
|
ASHOK KUMAR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217916
|
|
ASHOK KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-011-001/411
(BHAW)
|
3144004000NRG23031120220379582
|
03/11/2022
|
BANHIN
|
3144004WL037331
|
BANHIN
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217917
|
|
BANHIN
|
()
|
|
11
|
BIHAR
|
UP-44-004-011-001/415
(BHAW)
|
3144004000NRG23031120220379583
|
03/11/2022
|
RINA DEVI
|
3144004WL037331
|
RINA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217918
|
|
RINA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-011-001/61
(BHAW)
|
3144004000NRG23031120220379584
|
03/11/2022
|
DHRUV KUMAR
|
3144004WL037331
|
DHRUV KUMAR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217915
|
|
DHRUV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-011-001/1039
(BHAW)
|
3144004000NRG23031120220379568
|
03/11/2022
|
POOJA
|
3144004WL037331
|
POOJA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217909
|
|
POOJA
|
()
|
|
14
|
BIHAR
|
UP-44-004-011-001/1048
(BHAW)
|
3144004000NRG23031120220379570
|
03/11/2022
|
VIPIN
|
3144004WL037331
|
VIPIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217907
|
|
VIPIN
|
()
|
|
15
|
BIHAR
|
UP-44-004-011-001/1140
(BHAW)
|
3144004000NRG23031120220379574
|
03/11/2022
|
VIPIN KUMAR
|
3144004WL037331
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217910
|
|
VIPIN KUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-011-001/1141
(BHAW)
|
3144004000NRG23031120220379575
|
03/11/2022
|
SACHIN YADAV
|
3144004WL037331
|
SACHIN YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217911
|
|
SACHIN YADAV
|
()
|
|
17
|
BIHAR
|
UP-44-004-011-001/391
(BHAW)
|
3144004000NRG23031120220379581
|
03/11/2022
|
MEENA DEVI
|
3144004WL037331
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618217908
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|