|
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-44-004-041-001/17
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151400
|
18/07/2022
|
SANJU DEVI
|
3144004WL018539
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883134194
|
|
SANJU DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-041-001/23
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151401
|
18/07/2022
|
GUDIYA
|
3144004WL018539
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883134201
|
|
GUDIYA
|
()
|
|
3
|
BIHAR
|
UP-44-004-041-001/339
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151408
|
18/07/2022
|
DEV PRAKASH
|
3144004WL018539
|
DEV PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883134204
|
|
DEV PRAKASH
|
()
|
|
4
|
BIHAR
|
UP-44-004-041-001/389
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151409
|
18/07/2022
|
VIMLA DEVI
|
3144004WL018539
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883134195
|
|
VIMLA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-041-001/411
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151410
|
18/07/2022
|
SUMAN DEVI
|
3144004WL018539
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883134196
|
|
SUMAN DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-041-001/425
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151411
|
18/07/2022
|
RAJENDRA
|
3144004WL018539
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883134198
|
|
RAJENDRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-041-001/5
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151412
|
18/07/2022
|
NEETU
|
3144004WL018539
|
NEETU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883134200
|
|
NEETU
|
()
|
|
8
|
BIHAR
|
UP-44-004-041-001/580
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151413
|
18/07/2022
|
KAMTA PRASAD
|
3144004WL018539
|
KAMTA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883134202
|
|
KAMTA PRASAD
|
()
|
|
9
|
BIHAR
|
UP-44-004-041-001/613
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151414
|
18/07/2022
|
JAGANNATH SAROJ
|
3144004WL018539
|
JAGANNATH SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883134205
|
|
JAGANNATH SAROJ
|
()
|
|
10
|
BIHAR
|
UP-44-004-041-001/620
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151415
|
18/07/2022
|
SUNITA
|
3144004WL018539
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883134197
|
|
SUNITA
|
()
|
|
11
|
BIHAR
|
UP-44-004-041-001/626
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151416
|
18/07/2022
|
RITA
|
3144004WL018539
|
RITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883134199
|
|
RITA
|
()
|
|
12
|
BIHAR
|
UP-44-004-041-001/9
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151417
|
18/07/2022
|
JAVAHAR LAL
|
3144004WL018539
|
JAVAHAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883134203
|
|
JAVAHAR LAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-041-001/901
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180720220151418
|
18/07/2022
|
SOHAN LAL
|
3144004WL018539
|
SOHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883134206
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|