|
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-44-004-054-007/368
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079984
|
18/06/2022
|
GAYATRI SAROJ
|
3144004WL012481
|
GAYATRI SAROJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515277562
|
|
GAYATRISAROJ
|
()
|
|
2
|
BIHAR
|
UP-44-004-054-007/369
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079985
|
18/06/2022
|
PRITI
|
3144004WL012481
|
PRITI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515277567
|
|
PRITI
|
()
|
|
3
|
BIHAR
|
UP-44-004-054-007/380
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079987
|
18/06/2022
|
MANGROO
|
3144004WL012481
|
MANGROO
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515277563
|
|
MANGROO
|
()
|
|
4
|
BIHAR
|
UP-44-004-054-007/383
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079988
|
18/06/2022
|
PUNAM
|
3144004WL012481
|
PUNAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515277566
|
|
PUNAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-054-007/397
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079989
|
18/06/2022
|
RAMPIYARE
|
3144004WL012481
|
RAMPIYARE
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515277568
|
|
RAMPIYARE
|
()
|
|
6
|
BIHAR
|
UP-44-004-054-007/398
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079990
|
18/06/2022
|
SACHIN
|
3144004WL012481
|
SACHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515277565
|
|
SACHIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-054-007/8173
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079994
|
18/06/2022
|
ARJUN PRASHAD
|
3144004WL012481
|
ARJUN PRASHAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515277564
|
|
ARJUNPRASHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-054-007/370
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079986
|
18/06/2022
|
MADHURI
|
3144004WL012481
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515277561
|
|
MADHURI
|
()
|
|
9
|
BIHAR
|
UP-44-004-054-007/421
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079991
|
18/06/2022
|
KULDEEP
|
3144004WL012481
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515277560
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-054-007/822
(SAMAS PUR DAMU)
|
3144004000NRG23180620220079996
|
18/06/2022
|
KALPNA
|
3144004WL012481
|
KALPNA
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515277569
|
|
MRS KALPANA KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|