|
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-44-004-015-005/418
(BIKRA)
|
3144004000NRG23080720220130578
|
12/07/2022
|
MANISH KUMAR
|
3144004WL016823
|
MANISH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124688
|
|
MANISH KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-015-005/637
(BIKRA)
|
3144004000NRG23080720220130580
|
12/07/2022
|
BRIJENDRA
|
3144004WL016823
|
BRIJENDRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124689
|
|
BRIJENDRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-015-005/642
(BIKRA)
|
3144004000NRG23080720220130581
|
12/07/2022
|
ANITA SHARMA
|
3144004WL016823
|
ANITA SHARMA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124686
|
|
ANITA SHARMA
|
()
|
|
4
|
BIHAR
|
UP-44-004-015-005/773
(BIKRA)
|
3144004000NRG23080720220130582
|
12/07/2022
|
Rajesh kumar patel
|
3144004WL016823
|
Rajesh kumar patel
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124687
|
|
Rajesh kumar patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-015-005/419
(BIKRA)
|
3144004000NRG23080720220130579
|
12/07/2022
|
NITISH KUMAR
|
3144004WL016823
|
NITISH KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124690
|
|
NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-015-005/1058
(BIKRA)
|
3144004000NRG23080720220130575
|
12/07/2022
|
sonu
|
3144004WL016823
|
sonu
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124693
|
|
sonu
|
()
|
|
7
|
BIHAR
|
UP-44-004-015-005/1137
(BIKRA)
|
3144004000NRG23080720220130576
|
12/07/2022
|
RAJESH
|
3144004WL016823
|
RAJESH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124692
|
|
RAJESH
|
()
|
|
8
|
BIHAR
|
UP-44-004-015-005/19
(BIKRA)
|
3144004000NRG23080720220130577
|
12/07/2022
|
Surendra
|
3144004WL016823
|
Surendra
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124691
|
|
Surendra
|
()
|
|
9
|
BIHAR
|
UP-44-004-015-005/944
(BIKRA)
|
3144004000NRG23080720220130583
|
12/07/2022
|
shanti devi
|
3144004WL016823
|
shanti devi
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870124694
|
|
shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|