|
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-44-004-011-001/1040
(BHAW)
|
3144004000NRG23080920220264660
|
08/09/2022
|
ANJANI
|
3144004WL027656
|
ANJANI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747698885
|
|
ANJANI
|
()
|
|
2
|
BIHAR
|
UP-44-004-011-001/1064
(BHAW)
|
3144004000NRG23080920220264662
|
08/09/2022
|
RAMPADRATH
|
3144004WL027656
|
RAMPADRATH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747698884
|
|
RAMPADRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-011-001/1001
(BHAW)
|
3144004000NRG23080920220264658
|
08/09/2022
|
MANJU
|
3144004WL027656
|
MANJU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747698882
|
|
MANJU
|
()
|
|
4
|
BIHAR
|
UP-44-004-011-001/1057
(BHAW)
|
3144004000NRG23080920220264661
|
08/09/2022
|
UMESH
|
3144004WL027656
|
UMESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747698881
|
|
UMESH
|
()
|
|
5
|
BIHAR
|
UP-44-004-011-001/1126
(BHAW)
|
3144004000NRG23080920220264663
|
08/09/2022
|
SHIVKUMARI
|
3144004WL027656
|
SHIVKUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747698880
|
|
SHIVKUMARI
|
()
|
|
6
|
BIHAR
|
UP-44-004-011-001/1154
(BHAW)
|
3144004000NRG23080920220264666
|
08/09/2022
|
KANDHAI PATEL
|
3144004WL027656
|
KANDHAI PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747698883
|
|
KANDHAI PATEL
|
()
|
|
7
|
BIHAR
|
UP-44-004-011-001/181422
(BHAW)
|
3144004000NRG23080920220264668
|
08/09/2022
|
UDAY BAHADUR
|
3144004WL027656
|
UDAY BAHADUR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747698877
|
|
UDAY BAHADUR
|
()
|
|
8
|
BIHAR
|
UP-44-004-011-001/390
(BHAW)
|
3144004000NRG23080920220264671
|
08/09/2022
|
ASHOK KUMAR
|
3144004WL027656
|
ASHOK KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747698875
|
|
ASHOK KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-011-001/411
(BHAW)
|
3144004000NRG23080920220264672
|
08/09/2022
|
BANHIN
|
3144004WL027656
|
BANHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747698879
|
|
BANHIN
|
()
|
|
10
|
BIHAR
|
UP-44-004-011-001/415
(BHAW)
|
3144004000NRG23080920220264673
|
08/09/2022
|
RINA DEVI
|
3144004WL027656
|
RINA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747698878
|
|
RINA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-011-001/61
(BHAW)
|
3144004000NRG23080920220264675
|
08/09/2022
|
DHRUV KUMAR
|
3144004WL027656
|
DHRUV KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747698876
|
|
DHRUV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-011-001/1039
(BHAW)
|
3144004000NRG23080920220264659
|
08/09/2022
|
POOJA
|
3144004WL027656
|
POOJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747698872
|
|
POOJA
|
()
|
|
13
|
BIHAR
|
UP-44-004-011-001/1140
(BHAW)
|
3144004000NRG23080920220264664
|
08/09/2022
|
VIPIN KUMAR
|
3144004WL027656
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747698873
|
|
VIPIN KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-011-001/1141
(BHAW)
|
3144004000NRG23080920220264665
|
08/09/2022
|
SACHIN YADAV
|
3144004WL027656
|
SACHIN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747698874
|
|
SACHIN YADAV
|
()
|
|
15
|
BIHAR
|
UP-44-004-011-001/59
(BHAW)
|
3144004000NRG23080920220264674
|
08/09/2022
|
USHA DEV
|
3144004WL027656
|
USHA DEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747698886
|
|
USHA DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|