|
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-44-004-027-003/303277
(JAMALAMAU)
|
3144004000NRG23051120220386755
|
05/11/2022
|
RESHMI
|
3144004WL037928
|
RESHMI
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631635429
|
|
RESHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-027-003/303263
(JAMALAMAU)
|
3144004000NRG23051120220386750
|
05/11/2022
|
PHOOLKALI
|
3144004WL037928
|
PHOOLKALI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631635438
|
|
PHOOLKALI
|
()
|
|
3
|
BIHAR
|
UP-44-004-027-003/303264
(JAMALAMAU)
|
3144004000NRG23051120220386751
|
05/11/2022
|
LAL BAHADUR
|
3144004WL037928
|
LAL BAHADUR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631635442
|
|
LAL BAHADUR
|
()
|
|
4
|
BIHAR
|
UP-44-004-027-003/303266
(JAMALAMAU)
|
3144004000NRG23051120220386752
|
05/11/2022
|
KIRAN
|
3144004WL037928
|
KIRAN
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631635437
|
|
KIRAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-027-003/303268
(JAMALAMAU)
|
3144004000NRG23051120220386753
|
05/11/2022
|
MENU
|
3144004WL037928
|
MENU
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631635440
|
|
MENU
|
()
|
|
6
|
BIHAR
|
UP-44-004-027-003/303276
(JAMALAMAU)
|
3144004000NRG23051120220386754
|
05/11/2022
|
SAVITA DEVI
|
3144004WL037928
|
SAVITA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631635431
|
|
SAVITA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-027-003/303278
(JAMALAMAU)
|
3144004000NRG23051120220386756
|
05/11/2022
|
RAJENDRA
|
3144004WL037928
|
RAJENDRA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631635441
|
|
RAJENDRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-027-003/303283
(JAMALAMAU)
|
3144004000NRG23051120220386757
|
05/11/2022
|
Sunita Devi
|
3144004WL037928
|
Sunita Devi
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631635432
|
|
Sunita Devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-027-003/303285
(JAMALAMAU)
|
3144004000NRG23051120220386758
|
05/11/2022
|
seema devi
|
3144004WL037928
|
seema devi
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631635430
|
|
seema devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-027-003/303286
(JAMALAMAU)
|
3144004000NRG23051120220386759
|
05/11/2022
|
mangal prasad
|
3144004WL037928
|
mangal prasad
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631635439
|
|
mangal prasad
|
()
|
|
11
|
BIHAR
|
UP-44-004-027-003/303297
(JAMALAMAU)
|
3144004000NRG23051120220386760
|
05/11/2022
|
meena devi
|
3144004WL037928
|
meena devi
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631635433
|
|
meena devi
|
()
|
|
12
|
BIHAR
|
UP-44-004-027-003/303312
(JAMALAMAU)
|
3144004000NRG23051120220386761
|
05/11/2022
|
sandhya devi
|
3144004WL037928
|
sandhya devi
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631635436
|
|
sandhya devi
|
()
|
|
13
|
BIHAR
|
UP-44-004-027-003/8422
(JAMALAMAU)
|
3144004000NRG23051120220386762
|
05/11/2022
|
URMILA
|
3144004WL037928
|
URMILA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631635435
|
|
URMILA
|
()
|
|
14
|
BIHAR
|
UP-44-004-027-003/9
(JAMALAMAU)
|
3144004000NRG23051120220386764
|
05/11/2022
|
Neelam
|
3144004WL037928
|
Neelam
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631635434
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-027-003/167
(JAMALAMAU)
|
3144004000NRG23051120220386749
|
05/11/2022
|
SUSHMA
|
3144004WL037928
|
SUSHMA
|
00415
|
SBIN0016460
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631635443
|
|
MR SHIVSHANKAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-027-003/8453
(JAMALAMAU)
|
3144004000NRG23051120220386763
|
05/11/2022
|
MANJU DEVI
|
3144004WL037928
|
MANJU DEVI
|
00415
|
SBIN0016460
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631635444
|
|
MS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|