|
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-44-004-008-003/38302
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200859
|
08/08/2022
|
dasharam
|
3144004WL022545
|
dasharam
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219399
|
|
dasharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-008-003/669
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200864
|
08/08/2022
|
SANTOSH KUMAR TRIPATHI
|
3144004WL022545
|
SANTOSH KUMAR TRIPATHI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219401
|
|
SANTOSH KUMAR TRIPATHI
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/744
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200865
|
08/08/2022
|
DILIP
|
3144004WL022545
|
DILIP
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219400
|
|
DILIP
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/781
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200866
|
08/08/2022
|
DHIRAJ KUMAR
|
3144004WL022545
|
DHIRAJ KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219407
|
|
DHIRAJ KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/784
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200868
|
08/08/2022
|
KIRAN DEVI
|
3144004WL022545
|
KIRAN DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419219403
|
|
KIRAN DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/794
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200869
|
08/08/2022
|
ARPIT
|
3144004WL022545
|
ARPIT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219408
|
|
ARPIT
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/798
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200870
|
08/08/2022
|
GUDDI
|
3144004WL022545
|
GUDDI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219402
|
|
GUDDI
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/799
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200871
|
08/08/2022
|
REETA DEVI
|
3144004WL022545
|
REETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219409
|
|
REETA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-008-003/825
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200872
|
08/08/2022
|
BANAWARI LAL
|
3144004WL022545
|
BANAWARI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219404
|
|
BANAWARI LAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-008-003/828
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200873
|
08/08/2022
|
POONAM DEVI
|
3144004WL022545
|
POONAM DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219406
|
|
POONAM DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-008-003/830
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200874
|
08/08/2022
|
SHEELA DEVI
|
3144004WL022545
|
SHEELA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219411
|
|
SHEELA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-008-003/831
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200875
|
08/08/2022
|
MADHU DEVI
|
3144004WL022545
|
MADHU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219410
|
|
MADHU DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-008-003/834
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200876
|
08/08/2022
|
RANNO DEVI
|
3144004WL022545
|
RANNO DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219405
|
|
RANNO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-008-003/661
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200863
|
08/08/2022
|
HARISHCHANDRA
|
3144004WL022545
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219398
|
|
HARISHCHANDRA
|
()
|
|
15
|
BIHAR
|
UP-44-004-008-003/783
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200867
|
08/08/2022
|
NAVEEN KUMAR
|
3144004WL022545
|
NAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419219397
|
|
NAVEEN KUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-008-003/837
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200877
|
08/08/2022
|
GITA
|
3144004WL022545
|
GITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219396
|
|
GITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|