|
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-44-004-056-007/343
(SARAI NAHAR)
|
3144004000NRG23061020220321304
|
06/10/2022
|
KULDEEP
|
3144004WL032167
|
KULDEEP
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548168383
|
|
KULDEEP
|
()
|
|
2
|
BIHAR
|
UP-44-004-056-007/347
(SARAI NAHAR)
|
3144004000NRG23061020220321305
|
06/10/2022
|
RASHME
|
3144004WL032167
|
RASHME
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548168381
|
|
RASHME
|
()
|
|
3
|
BIHAR
|
UP-44-004-056-007/351
(SARAI NAHAR)
|
3144004000NRG23061020220321306
|
06/10/2022
|
MUSKAAN GAUTAM
|
3144004WL032167
|
MUSKAAN GAUTAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548168380
|
|
MUSKAAN GAUTAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-056-007/369
(SARAI NAHAR)
|
3144004000NRG23061020220321308
|
06/10/2022
|
GUDDIYADEVI
|
3144004WL032167
|
GUDDIYADEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548168384
|
|
GUDDIYADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-056-007/746
(SARAI NAHAR)
|
3144004000NRG23061020220321311
|
06/10/2022
|
RINKU KUMAR
|
3144004WL032167
|
RINKU KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548168389
|
|
RINKU KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-056-007/749
(SARAI NAHAR)
|
3144004000NRG23061020220321312
|
06/10/2022
|
GEETA
|
3144004WL032167
|
GEETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548168386
|
|
GEETA
|
()
|
|
7
|
BIHAR
|
UP-44-004-056-007/757
(SARAI NAHAR)
|
3144004000NRG23061020220321315
|
06/10/2022
|
KOMAL
|
3144004WL032167
|
KOMAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548168385
|
|
KOMAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-056-007/763
(SARAI NAHAR)
|
3144004000NRG23061020220321316
|
06/10/2022
|
RAJ KAMAL
|
3144004WL032167
|
RAJ KAMAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548168382
|
|
RAJ KAMAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-056-007/769
(SARAI NAHAR)
|
3144004000NRG23061020220321317
|
06/10/2022
|
AMAN
|
3144004WL032167
|
AMAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548168388
|
|
AMAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-056-007/770
(SARAI NAHAR)
|
3144004000NRG23061020220321318
|
06/10/2022
|
LAXMI
|
3144004WL032167
|
LAXMI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548168387
|
|
LAXMI
|
()
|
|
11
|
BIHAR
|
UP-44-004-056-007/772
(SARAI NAHAR)
|
3144004000NRG23061020220321319
|
06/10/2022
|
DILIP
|
3144004WL032167
|
DILIP
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548168379
|
|
DILIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-056-007/731
(SARAI NAHAR)
|
3144004000NRG23061020220321310
|
06/10/2022
|
RAJU
|
3144004WL032167
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548168378
|
|
RAJU
|
()
|
|
13
|
BIHAR
|
UP-44-004-056-007/753
(SARAI NAHAR)
|
3144004000NRG23061020220321313
|
06/10/2022
|
GEETA
|
3144004WL032167
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548168377
|
|
GEETA
|
()
|
|
14
|
BIHAR
|
UP-44-004-056-007/754
(SARAI NAHAR)
|
3144004000NRG23061020220321314
|
06/10/2022
|
RAM DULARI
|
3144004WL032167
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548168376
|
|
RAM DULARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|