|
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-44-004-038-002/649
(MAHARAJ PUR)
|
3144004000NRG23150720220147562
|
16/07/2022
|
JALLAHIN
|
3144004WL018198
|
JALLAHIN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527495
|
|
JALLAHIN
|
()
|
|
2
|
BIHAR
|
UP-44-004-038-002/650
(MAHARAJ PUR)
|
3144004000NRG23150720220147563
|
16/07/2022
|
MUNITA
|
3144004WL018198
|
MUNITA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527494
|
|
MUNITA
|
()
|
|
3
|
BIHAR
|
UP-44-004-038-002/656
(MAHARAJ PUR)
|
3144004000NRG23150720220147564
|
16/07/2022
|
RAM KARAN
|
3144004WL018198
|
RAM KARAN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527493
|
|
RAM KARAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-038-002/657
(MAHARAJ PUR)
|
3144004000NRG23150720220147565
|
16/07/2022
|
SHIV KUMAR
|
3144004WL018198
|
SHIV KUMAR
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527496
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-038-002/1512
(MAHARAJ PUR)
|
3144004000NRG23150720220147553
|
16/07/2022
|
RAJESH
|
3144004WL018198
|
RAJESH
|
00045
|
BARB0HEERAG
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527497
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-038-002/478
(MAHARAJ PUR)
|
3144004000NRG23150720220147554
|
16/07/2022
|
MANOJ
|
3144004WL018198
|
MANOJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527487
|
|
MANOJ
|
()
|
|
7
|
BIHAR
|
UP-44-004-038-002/482
(MAHARAJ PUR)
|
3144004000NRG23150720220147555
|
16/07/2022
|
ROSHANI
|
3144004WL018198
|
ROSHANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527498
|
|
ROSHANI
|
()
|
|
8
|
BIHAR
|
UP-44-004-038-002/520
(MAHARAJ PUR)
|
3144004000NRG23150720220147556
|
16/07/2022
|
SHIVKALI
|
3144004WL018198
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527488
|
|
SHIVKALI
|
()
|
|
9
|
BIHAR
|
UP-44-004-038-002/525
(MAHARAJ PUR)
|
3144004000NRG23150720220147557
|
16/07/2022
|
ASHA
|
3144004WL018198
|
ASHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527491
|
|
ASHA
|
()
|
|
10
|
BIHAR
|
UP-44-004-038-002/594
(MAHARAJ PUR)
|
3144004000NRG23150720220147558
|
16/07/2022
|
KALLU
|
3144004WL018198
|
KALLU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527489
|
|
KALLU
|
()
|
|
11
|
BIHAR
|
UP-44-004-038-002/618
(MAHARAJ PUR)
|
3144004000NRG23150720220147559
|
16/07/2022
|
SUNIL
|
3144004WL018198
|
SUNIL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527490
|
|
SUNIL
|
()
|
|
12
|
BIHAR
|
UP-44-004-038-002/625
(MAHARAJ PUR)
|
3144004000NRG23150720220147560
|
16/07/2022
|
PYARE LAL
|
3144004WL018198
|
PYARE LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527486
|
|
PYARE LAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-038-002/639
(MAHARAJ PUR)
|
3144004000NRG23150720220147561
|
16/07/2022
|
DHARMINA
|
3144004WL018198
|
DHARMINA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527492
|
|
DHARMINA
|
()
|
|
14
|
BIHAR
|
UP-44-004-038-002/8857
(MAHARAJ PUR)
|
3144004000NRG23150720220147566
|
16/07/2022
|
kaila
|
3144004WL018198
|
kaila
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527485
|
|
kaila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-038-002/8865
(MAHARAJ PUR)
|
3144004000NRG23150720220147571
|
16/07/2022
|
BABLU
|
3144004WL018198
|
BABLU
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868527499
|
|
BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|