|
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-44-004-011-001/1062
(BHAW)
|
3144004000NRG23171120220403248
|
17/11/2022
|
MALAVATI
|
3144004WL039499
|
MALAVATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050314
|
|
MALAVATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-011-001/1065
(BHAW)
|
3144004000NRG23171120220403249
|
17/11/2022
|
SATYENDRA
|
3144004WL039499
|
SATYENDRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050315
|
|
SATYENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-011-001/1020
(BHAW)
|
3144004000NRG23171120220403246
|
17/11/2022
|
RAM DULARI
|
3144004WL039499
|
RAM DULARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050316
|
|
RAM DULARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-011-001/1118
(BHAW)
|
3144004000NRG23171120220403251
|
17/11/2022
|
SHIVKUMARI
|
3144004WL039499
|
SHIVKUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050322
|
|
SHIVKUMARI
|
()
|
|
5
|
BIHAR
|
UP-44-004-011-001/1128
(BHAW)
|
3144004000NRG23171120220403252
|
17/11/2022
|
MEVALAL
|
3144004WL039499
|
MEVALAL
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655050317
|
|
MEVALAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-011-001/218
(BHAW)
|
3144004000NRG23171120220403254
|
17/11/2022
|
SUNITA DEVI
|
3144004WL039499
|
SUNITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050318
|
|
SUNITA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-011-001/27
(BHAW)
|
3144004000NRG23171120220403255
|
17/11/2022
|
RAMJI
|
3144004WL039499
|
RAMJI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050321
|
|
RAMJI
|
()
|
|
8
|
BIHAR
|
UP-44-004-011-001/35
(BHAW)
|
3144004000NRG23171120220403257
|
17/11/2022
|
GEETA DEVI
|
3144004WL039499
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050320
|
|
GEETA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-011-001/414
(BHAW)
|
3144004000NRG23171120220403258
|
17/11/2022
|
KALAWATI
|
3144004WL039499
|
KALAWATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050319
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-011-001/1047
(BHAW)
|
3144004000NRG23171120220403247
|
17/11/2022
|
JATUVAHIN
|
3144004WL039499
|
JATUVAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050312
|
|
JATUVAHIN
|
()
|
|
11
|
BIHAR
|
UP-44-004-011-001/1066
(BHAW)
|
3144004000NRG23171120220403250
|
17/11/2022
|
SARITA
|
3144004WL039499
|
SARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050313
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|