|
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-44-004-014-001/185
(BIHARIYA)
|
3144004000NRG23031020220318484
|
03/10/2022
|
munna shah
|
3144004WL031938
|
munna shah
|
00045
|
BARB0LALGOP
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548397956
|
|
munna shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-014-001/108
(BIHARIYA)
|
3144004000NRG23031020220318481
|
03/10/2022
|
SEETA DEVI
|
3144004WL031938
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548397952
|
|
SEETA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-014-001/180
(BIHARIYA)
|
3144004000NRG23031020220318483
|
03/10/2022
|
najma
|
3144004WL031938
|
najma
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548397951
|
|
najma
|
()
|
|
4
|
BIHAR
|
UP-44-004-014-001/232
(BIHARIYA)
|
3144004000NRG23031020220318487
|
03/10/2022
|
Shayra bano
|
3144004WL031938
|
Shayra bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548397954
|
|
Shayra bano
|
()
|
|
5
|
BIHAR
|
UP-44-004-014-001/283163
(BIHARIYA)
|
3144004000NRG23031020220318488
|
03/10/2022
|
anil kumar
|
3144004WL031938
|
anil kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548397955
|
|
anil kumar
|
()
|
|
6
|
BIHAR
|
UP-44-004-014-001/283172
(BIHARIYA)
|
3144004000NRG23031020220318489
|
03/10/2022
|
SANJAY KUMAR
|
3144004WL031938
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548397950
|
|
SANJAY KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-014-001/52
(BIHARIYA)
|
3144004000NRG23031020220318492
|
03/10/2022
|
CHHOTE LAL
|
3144004WL031938
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548397948
|
|
CHHOTE LAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-014-001/8335
(BIHARIYA)
|
3144004000NRG23031020220318494
|
03/10/2022
|
seets
|
3144004WL031938
|
seets
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548397953
|
|
seets
|
()
|
|
9
|
BIHAR
|
UP-44-004-014-001/8395
(BIHARIYA)
|
3144004000NRG23031020220318495
|
03/10/2022
|
sunita devi
|
3144004WL031938
|
sunita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548397949
|
|
sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-014-001/197
(BIHARIYA)
|
3144004000NRG23031020220318485
|
03/10/2022
|
Malti devi
|
3144004WL031938
|
Malti devi
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548397957
|
|
MRS MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|