|
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-44-004-071-001/331
(TRILOK PUR)
|
3144004000NRG23061020220320588
|
06/10/2022
|
Mani Maurya
|
3144004WL032119
|
Mani Maurya
|
00045
|
BARB0DHAIYA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548308356
|
|
Mani Maurya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-071-001/320
(TRILOK PUR)
|
3144004000NRG23061020220320579
|
06/10/2022
|
Gudiya Mishra
|
3144004WL032119
|
Gudiya Mishra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548308345
|
|
Gudiya Mishra
|
()
|
|
3
|
BIHAR
|
UP-44-004-071-001/321
(TRILOK PUR)
|
3144004000NRG23061020220320580
|
06/10/2022
|
Parul mishra
|
3144004WL032119
|
Parul mishra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548308350
|
|
Parul mishra
|
()
|
|
4
|
BIHAR
|
UP-44-004-071-001/322
(TRILOK PUR)
|
3144004000NRG23061020220320581
|
06/10/2022
|
sheelu Mishra
|
3144004WL032119
|
sheelu Mishra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548308348
|
|
sheelu Mishra
|
()
|
|
5
|
BIHAR
|
UP-44-004-071-001/323
(TRILOK PUR)
|
3144004000NRG23061020220320582
|
06/10/2022
|
Pawan Kumar Saroj
|
3144004WL032119
|
Pawan Kumar Saroj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548308351
|
|
Pawan Kumar Saroj
|
()
|
|
6
|
BIHAR
|
UP-44-004-071-001/324
(TRILOK PUR)
|
3144004000NRG23061020220320583
|
06/10/2022
|
Shakuntla
|
3144004WL032119
|
Shakuntla
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548308344
|
|
Shakuntla
|
()
|
|
7
|
BIHAR
|
UP-44-004-071-001/325
(TRILOK PUR)
|
3144004000NRG23061020220320584
|
06/10/2022
|
Aanand kumar
|
3144004WL032119
|
Aanand kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548308354
|
|
Aanand kumar
|
()
|
|
8
|
BIHAR
|
UP-44-004-071-001/326
(TRILOK PUR)
|
3144004000NRG23061020220320585
|
06/10/2022
|
Priti devi
|
3144004WL032119
|
Priti devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548308353
|
|
Priti devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-071-001/329
(TRILOK PUR)
|
3144004000NRG23061020220320587
|
06/10/2022
|
Rubi saroj
|
3144004WL032119
|
Rubi saroj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548308355
|
|
Rubi saroj
|
()
|
|
10
|
BIHAR
|
UP-44-004-071-001/333
(TRILOK PUR)
|
3144004000NRG23061020220320589
|
06/10/2022
|
Prabhavati
|
3144004WL032119
|
Prabhavati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548308346
|
|
Prabhavati
|
()
|
|
11
|
BIHAR
|
UP-44-004-071-001/334
(TRILOK PUR)
|
3144004000NRG23061020220320590
|
06/10/2022
|
khushboo pal
|
3144004WL032119
|
khushboo pal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548308349
|
|
khushboo pal
|
()
|
|
12
|
BIHAR
|
UP-44-004-071-001/335
(TRILOK PUR)
|
3144004000NRG23061020220320591
|
06/10/2022
|
Rajaram
|
3144004WL032119
|
Rajaram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548308342
|
|
Rajaram
|
()
|
|
13
|
BIHAR
|
UP-44-004-071-001/338
(TRILOK PUR)
|
3144004000NRG23061020220320593
|
06/10/2022
|
Anita Devi
|
3144004WL032119
|
Anita Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548308343
|
|
Anita Devi
|
()
|
|
14
|
BIHAR
|
UP-44-004-071-001/340
(TRILOK PUR)
|
3144004000NRG23061020220320594
|
06/10/2022
|
Surendra Kumar
|
3144004WL032119
|
Surendra Kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548308352
|
|
Surendra Kumar
|
()
|
|
15
|
BIHAR
|
UP-44-004-071-001/355
(TRILOK PUR)
|
3144004000NRG23061020220320595
|
06/10/2022
|
Vinita Devi
|
3144004WL032119
|
Vinita Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548308347
|
|
Vinita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-071-001/337
(TRILOK PUR)
|
3144004000NRG23061020220320592
|
06/10/2022
|
Vipin Kumar
|
3144004WL032119
|
Vipin Kumar
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548308357
|
|
Vipin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-071-001/327
(TRILOK PUR)
|
3144004000NRG23061020220320586
|
06/10/2022
|
Anshu kumar
|
3144004WL032119
|
Anshu kumar
|
00415
|
SBIN0008975
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548308358
|
|
MR ANSHU SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57936
|
57936
|
|
|
|
|
|
|
|