|
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-44-004-009-001/1347
(MHALAK TILHAI)
|
3144004000NRG23070620220054948
|
07/06/2022
|
ARCHANA DEVI
|
3144004WL009722
|
ARCHANA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224512216
|
|
ARCHANADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-009-001/1348
(MHALAK TILHAI)
|
3144004000NRG23070620220054949
|
07/06/2022
|
ROHIT KUMAR
|
3144004WL009722
|
ROHIT KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224512218
|
|
ROHITKUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-009-001/1362
(MHALAK TILHAI)
|
3144004000NRG23070620220054951
|
07/06/2022
|
BABU LAL
|
3144004WL009722
|
BABU LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224512217
|
|
BABULAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-009-001/1363
(MHALAK TILHAI)
|
3144004000NRG23070620220054952
|
07/06/2022
|
GUDIYA
|
3144004WL009722
|
GUDIYA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224512213
|
|
GUDIYA
|
()
|
|
5
|
BIHAR
|
UP-44-004-009-001/1408
(MHALAK TILHAI)
|
3144004000NRG23070620220054954
|
07/06/2022
|
SWAMINATH
|
3144004WL009722
|
SWAMINATH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224512214
|
|
SWAMINATH
|
()
|
|
6
|
BIHAR
|
UP-44-004-009-001/1417
(MHALAK TILHAI)
|
3144004000NRG23070620220054955
|
07/06/2022
|
RINA YADAV
|
3144004WL009722
|
RINA YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224512215
|
|
RINAYADAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-009-001/1418
(MHALAK TILHAI)
|
3144004000NRG23070620220054956
|
07/06/2022
|
KAILASHA DEVI
|
3144004WL009722
|
KAILASHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224512212
|
|
KAILASHADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-009-001/1427
(MHALAK TILHAI)
|
3144004000NRG23070620220054959
|
07/06/2022
|
CHHOTELAL
|
3144004WL009722
|
CHHOTELAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224512219
|
|
CHHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-009-001/1422
(MHALAK TILHAI)
|
3144004000NRG23070620220054957
|
07/06/2022
|
SADHURI
|
3144004WL009722
|
SADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224512220
|
|
SADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-009-001/1345
(MHALAK TILHAI)
|
3144004000NRG23070620220054947
|
07/06/2022
|
SONA DEVI
|
3144004WL009722
|
SONA DEVI
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224512210
|
|
SONADEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-009-001/1423
(MHALAK TILHAI)
|
3144004000NRG23070620220054958
|
07/06/2022
|
PINTU
|
3144004WL009722
|
PINTU
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224512211
|
|
PINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-009-001/1354
(MHALAK TILHAI)
|
3144004000NRG23070620220054950
|
07/06/2022
|
RAM DULARE
|
3144004WL009722
|
RAM DULARE
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224512209
|
|
MR RAM DULARE
|
()
|
|
13
|
BIHAR
|
UP-44-004-009-001/1386
(MHALAK TILHAI)
|
3144004000NRG23070620220054953
|
07/06/2022
|
UMESH
|
3144004WL009722
|
UMESH
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224512208
|
|
MR MR UMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|