|
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-44-004-008-003/385
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034757
|
23/05/2022
|
MEENA DEVI
|
3144004WL007085
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670398968
|
|
MEENADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/623
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034762
|
23/05/2022
|
RANI DEVI
|
3144004WL007085
|
RANI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670398969
|
|
RANIDEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/638
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034764
|
23/05/2022
|
GLAB SAROJ
|
3144004WL007085
|
GLAB SAROJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670398971
|
|
GLABSAROJ
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/724
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034770
|
23/05/2022
|
SHIVANSHU OJHA
|
3144004WL007085
|
SHIVANSHU OJHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670398970
|
|
SHIVANSHUOJHA
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/743
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034772
|
23/05/2022
|
DAYANAND
|
3144004WL007085
|
DAYANAND
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670398972
|
|
DAYANAND
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/776
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034773
|
23/05/2022
|
SADHNA DEVI
|
3144004WL007085
|
SADHNA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670398974
|
|
SADHNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-008-003/660
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034765
|
23/05/2022
|
VIDYAVATI SHUKLA
|
3144004WL007085
|
VIDYAVATI SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670398980
|
|
VIDYAVATISHUKLA
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/661
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034766
|
23/05/2022
|
HARISHCHANDRA
|
3144004WL007085
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670398975
|
|
HARISHCHANDRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-008-003/677
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034767
|
23/05/2022
|
PRINS KUMAR SHUKLA
|
3144004WL007085
|
PRINS KUMAR SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670398967
|
|
PRINSKUMARSHUKLA
|
()
|
|
10
|
BIHAR
|
UP-44-004-008-003/681
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034768
|
23/05/2022
|
AJAY
|
3144004WL007085
|
AJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670398978
|
|
AJAY
|
()
|
|
11
|
BIHAR
|
UP-44-004-008-003/688
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034769
|
23/05/2022
|
VIMAL
|
3144004WL007085
|
VIMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670398977
|
|
VIMAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-008-003/733
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034771
|
23/05/2022
|
SANGEETA
|
3144004WL007085
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670398976
|
|
SANGEETA
|
()
|
|
13
|
BIHAR
|
UP-44-004-008-003/809
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034774
|
23/05/2022
|
SUSHMA DEVI
|
3144004WL007085
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670398979
|
|
SUSHMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-008-003/636
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034763
|
23/05/2022
|
RAMSURAT
|
3144004WL007085
|
RAMSURAT
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670398973
|
|
MR PRINS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|