|
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-44-004-053-021/1201
(SAKAR DAHA)
|
3144004000NRG23180720220151509
|
18/07/2022
|
ROHIT
|
3144004WL018545
|
ROHIT
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883130875
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-053-021/1200
(SAKAR DAHA)
|
3144004000NRG23180720220151508
|
18/07/2022
|
RANI
|
3144004WL018545
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883130878
|
|
RANI
|
()
|
|
3
|
BIHAR
|
UP-44-004-053-021/1203
(SAKAR DAHA)
|
3144004000NRG23180720220151510
|
18/07/2022
|
TRILOKI
|
3144004WL018545
|
TRILOKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883130877
|
|
TRILOKI
|
()
|
|
4
|
BIHAR
|
UP-44-004-053-021/1205
(SAKAR DAHA)
|
3144004000NRG23180720220151511
|
18/07/2022
|
SHANTI
|
3144004WL018545
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883130870
|
|
SHANTI
|
()
|
|
5
|
BIHAR
|
UP-44-004-053-021/1217
(SAKAR DAHA)
|
3144004000NRG23180720220151512
|
18/07/2022
|
KAMLA
|
3144004WL018545
|
KAMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883130876
|
|
KAMLA
|
()
|
|
6
|
BIHAR
|
UP-44-004-053-021/1318
(SAKAR DAHA)
|
3144004000NRG23180720220151513
|
18/07/2022
|
PANDAIN
|
3144004WL018545
|
PANDAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883130866
|
|
PANDAIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-053-021/1319
(SAKAR DAHA)
|
3144004000NRG23180720220151514
|
18/07/2022
|
DEVERAHIN
|
3144004WL018545
|
DEVERAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883130868
|
|
DEVERAHIN
|
()
|
|
8
|
BIHAR
|
UP-44-004-053-021/1320
(SAKAR DAHA)
|
3144004000NRG23180720220151515
|
18/07/2022
|
MEENA
|
3144004WL018545
|
MEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883130869
|
|
MEENA
|
()
|
|
9
|
BIHAR
|
UP-44-004-053-021/1323
(SAKAR DAHA)
|
3144004000NRG23180720220151516
|
18/07/2022
|
LALHI
|
3144004WL018545
|
LALHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883130864
|
|
LALHI
|
()
|
|
10
|
BIHAR
|
UP-44-004-053-021/1324
(SAKAR DAHA)
|
3144004000NRG23180720220151517
|
18/07/2022
|
SHANKUNTLA
|
3144004WL018545
|
SHANKUNTLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883130865
|
|
SHANKUNTLA
|
()
|
|
11
|
BIHAR
|
UP-44-004-053-021/183080
(SAKAR DAHA)
|
3144004000NRG23180720220151518
|
18/07/2022
|
RAM NATH
|
3144004WL018545
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883130874
|
|
RAM NATH
|
()
|
|
12
|
BIHAR
|
UP-44-004-053-021/246
(SAKAR DAHA)
|
3144004000NRG23180720220151520
|
18/07/2022
|
SANJANA
|
3144004WL018545
|
SANJANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883130867
|
|
SANJANA
|
()
|
|
13
|
BIHAR
|
UP-44-004-053-021/274528-A
(SAKAR DAHA)
|
3144004000NRG23180720220151523
|
18/07/2022
|
RANI DEVI
|
3144004WL018545
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883130871
|
|
RANI DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-053-021/671
(SAKAR DAHA)
|
3144004000NRG23180720220151525
|
18/07/2022
|
SHYAMA DEVI
|
3144004WL018545
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883130872
|
|
SHYAMA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-053-021/885
(SAKAR DAHA)
|
3144004000NRG23180720220151526
|
18/07/2022
|
LALLAN
|
3144004WL018545
|
LALLAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883130873
|
|
LALLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|