|
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-44-004-009-001/1306
(MHALAK TILHAI)
|
3144004000NRG23031120220379827
|
03/11/2022
|
GUDANI DEVI
|
3144004WL037353
|
GUDANI DEVI
|
00045
|
BARB0LALGOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617647365
|
|
GUDANI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-009-001/1340
(MHALAK TILHAI)
|
3144004000NRG23031120220379839
|
03/11/2022
|
ALPANA DEVI
|
3144004WL037353
|
ALPANA DEVI
|
00045
|
BARB0LALGOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617647366
|
|
ALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-009-001/1301
(MHALAK TILHAI)
|
3144004000NRG23031120220379824
|
03/11/2022
|
HARI LAL YADAV
|
3144004WL037353
|
HARI LAL YADAV
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617647367
|
|
HARI LAL YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-009-001/1304
(MHALAK TILHAI)
|
3144004000NRG23031120220379825
|
03/11/2022
|
PRITI KUMARI
|
3144004WL037353
|
PRITI KUMARI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617647369
|
|
PRITI KUMARI
|
()
|
|
5
|
BIHAR
|
UP-44-004-009-001/1307
(MHALAK TILHAI)
|
3144004000NRG23031120220379828
|
03/11/2022
|
MADHURI DEVI
|
3144004WL037353
|
MADHURI DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617647375
|
|
MADHURI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-009-001/1309
(MHALAK TILHAI)
|
3144004000NRG23031120220379829
|
03/11/2022
|
SHASHIKALA
|
3144004WL037353
|
SHASHIKALA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617647376
|
|
SHASHIKALA
|
()
|
|
7
|
BIHAR
|
UP-44-004-009-001/1314
(MHALAK TILHAI)
|
3144004000NRG23031120220379831
|
03/11/2022
|
MANORMA DEVI
|
3144004WL037353
|
MANORMA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617647370
|
|
MANORMA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-009-001/1315
(MHALAK TILHAI)
|
3144004000NRG23031120220379832
|
03/11/2022
|
ANJALI DEVI
|
3144004WL037353
|
ANJALI DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617647373
|
|
ANJALI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-009-001/1319
(MHALAK TILHAI)
|
3144004000NRG23031120220379833
|
03/11/2022
|
BISNU PRASAD
|
3144004WL037353
|
BISNU PRASAD
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617647372
|
|
BISNU PRASAD
|
()
|
|
10
|
BIHAR
|
UP-44-004-009-001/1322
(MHALAK TILHAI)
|
3144004000NRG23031120220379834
|
03/11/2022
|
RADHESYAM
|
3144004WL037353
|
RADHESYAM
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617647371
|
|
RADHESYAM
|
()
|
|
11
|
BIHAR
|
UP-44-004-009-001/1331
(MHALAK TILHAI)
|
3144004000NRG23031120220379836
|
03/11/2022
|
GUDAN
|
3144004WL037353
|
GUDAN
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617647374
|
|
GUDAN
|
()
|
|
12
|
BIHAR
|
UP-44-004-009-001/1337
(MHALAK TILHAI)
|
3144004000NRG23031120220379837
|
03/11/2022
|
DIPU
|
3144004WL037353
|
DIPU
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617647368
|
|
DIPU
|
()
|
|
13
|
BIHAR
|
UP-44-004-009-001/1339
(MHALAK TILHAI)
|
3144004000NRG23031120220379838
|
03/11/2022
|
KRISHNA YADAV
|
3144004WL037353
|
KRISHNA YADAV
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617647379
|
|
KRISHNA YADAV
|
()
|
|
14
|
BIHAR
|
UP-44-004-009-001/1342
(MHALAK TILHAI)
|
3144004000NRG23031120220379840
|
03/11/2022
|
JAWAHIR
|
3144004WL037353
|
JAWAHIR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617647378
|
|
JAWAHIR
|
()
|
|
15
|
BIHAR
|
UP-44-004-009-001/1343
(MHALAK TILHAI)
|
3144004000NRG23031120220379841
|
03/11/2022
|
KOMAL YADAV
|
3144004WL037353
|
KOMAL YADAV
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617647377
|
|
KOMAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-009-001/1305
(MHALAK TILHAI)
|
3144004000NRG23031120220379826
|
03/11/2022
|
RUCHI DEVI
|
3144004WL037353
|
RUCHI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617647363
|
|
RUCHI DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-009-001/1310
(MHALAK TILHAI)
|
3144004000NRG23031120220379830
|
03/11/2022
|
PRITI YADAV
|
3144004WL037353
|
PRITI YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617647364
|
|
PRITI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-009-001/1329
(MHALAK TILHAI)
|
3144004000NRG23031120220379835
|
03/11/2022
|
SITA RAM
|
3144004WL037353
|
SITA RAM
|
00176
|
IDIB000K835
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617647380
|
|
SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|