|
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
|
BILHAUR
|
UP-37-004-046-001/552
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23150720220124568
|
05/08/2022
|
Shailendra singh
|
3137004WL007809
|
Shailendra singh
|
00048
|
BKID0006977
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278508322
|
|
Shailendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-046-001/287
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23150720220124560
|
05/08/2022
|
REENA
|
3137004WL007809
|
REENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278508320
|
|
REENA
|
()
|
|
3
|
BILHAUR
|
UP-37-004-046-001/466
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23150720220124563
|
05/08/2022
|
shahil
|
3137004WL007809
|
shahil
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278508319
|
|
shahil
|
()
|
|
4
|
BILHAUR
|
UP-37-004-046-001/494
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23150720220124564
|
05/08/2022
|
sapna
|
3137004WL007809
|
sapna
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278508318
|
|
sapna
|
()
|
|
5
|
BILHAUR
|
UP-37-004-046-001/498
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23150720220124565
|
05/08/2022
|
lalita
|
3137004WL007809
|
lalita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278508321
|
|
lalita
|
()
|
|
6
|
BILHAUR
|
UP-37-004-046-001/553
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23150720220124569
|
05/08/2022
|
amit singh
|
3137004WL007809
|
amit singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278508327
|
|
amit singh
|
()
|
|
7
|
BILHAUR
|
UP-37-004-046-001/556
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23150720220124570
|
05/08/2022
|
shivam
|
3137004WL007809
|
shivam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278508329
|
|
shivam
|
()
|
|
8
|
BILHAUR
|
UP-37-004-046-001/558
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23150720220124571
|
05/08/2022
|
shanki goutam
|
3137004WL007809
|
shanki goutam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278508328
|
|
shanki goutam
|
()
|
|
9
|
BILHAUR
|
UP-37-004-046-001/559
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23150720220124572
|
05/08/2022
|
shyamsunder
|
3137004WL007809
|
shyamsunder
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278508330
|
|
shyamsunder
|
()
|
|
10
|
BILHAUR
|
UP-37-004-046-001/560
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23150720220124574
|
05/08/2022
|
pappi
|
3137004WL007809
|
pappi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278508315
|
|
pappi
|
()
|
|
11
|
BILHAUR
|
UP-37-004-046-001/561
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23150720220124575
|
05/08/2022
|
roli
|
3137004WL007809
|
roli
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278508316
|
|
roli
|
()
|
|
12
|
BILHAUR
|
UP-37-004-046-001/563
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23150720220124576
|
05/08/2022
|
ramdulari
|
3137004WL007809
|
ramdulari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278508317
|
|
ramdulari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
13
|
BILHAUR
|
UP-37-004-046-001/349
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23150720220124561
|
05/08/2022
|
ramsevak
|
3137004WL007809
|
ramsevak
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278508323
|
|
ramsevak
|
()
|
|
14
|
BILHAUR
|
UP-37-004-046-001/369
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23150720220124562
|
05/08/2022
|
GOMTI
|
3137004WL007809
|
GOMTI
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278508324
|
|
GOMTI
|
()
|
|
15
|
BILHAUR
|
UP-37-004-046-001/499-A
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23150720220124566
|
05/08/2022
|
monika
|
3137004WL007809
|
monika
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278508326
|
|
monika
|
()
|
|
16
|
BILHAUR
|
UP-37-004-046-001/550
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23150720220124567
|
05/08/2022
|
sachinkumar
|
3137004WL007809
|
sachinkumar
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278508325
|
|
sachinkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|