|
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-44-004-008-003/182154
(BEDHAN GOPAL PUR)
|
3144004000NRG23020920220248006
|
02/09/2022
|
sushila
|
3144004WL026365
|
sushila
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649535655
|
|
sushila
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/268
(BEDHAN GOPAL PUR)
|
3144004000NRG23020920220248010
|
02/09/2022
|
HARIKESH
|
3144004WL026365
|
HARIKESH
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649535654
|
|
HARIKESH
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/414
(BEDHAN GOPAL PUR)
|
3144004000NRG23020920220248019
|
02/09/2022
|
PRABHAVATI
|
3144004WL026365
|
PRABHAVATI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649535657
|
|
PRABHAVATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/416
(BEDHAN GOPAL PUR)
|
3144004000NRG23020920220248020
|
02/09/2022
|
MEERA DEVI
|
3144004WL026365
|
MEERA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649535658
|
|
MEERA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/417
(BEDHAN GOPAL PUR)
|
3144004000NRG23020920220248021
|
02/09/2022
|
SHRI CHANDRA
|
3144004WL026365
|
SHRI CHANDRA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649535656
|
|
SHRI CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-008-003/1792303
(BEDHAN GOPAL PUR)
|
3144004000NRG23020920220248005
|
02/09/2022
|
SARITA DEVI
|
3144004WL026365
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649535653
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-008-003/268
(BEDHAN GOPAL PUR)
|
3144004000NRG23020920220248011
|
02/09/2022
|
SANNO DEVI
|
3144004WL026365
|
SANNO DEVI
|
00415
|
SBIN0016460
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649535660
|
|
MR RAJENDRA KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/406
(BEDHAN GOPAL PUR)
|
3144004000NRG23020920220248017
|
02/09/2022
|
PAPPU
|
3144004WL026365
|
PAPPU
|
00415
|
SBIN0016460
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649535659
|
|
MR SHESH MANI SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|