|
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-44-004-008-003/666
(BEDHAN GOPAL PUR)
|
3144004000NRG23200820220226434
|
20/08/2022
|
VINIT KUMAR
|
3144004WL024475
|
VINIT KUMAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398940549
|
|
VINIT KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/678
(BEDHAN GOPAL PUR)
|
3144004000NRG23200820220226438
|
20/08/2022
|
RAJENDRA KUMAR SHUKLA
|
3144004WL024475
|
RAJENDRA KUMAR SHUKLA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398940542
|
|
RAJENDRA KUMAR SHUKLA
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/692
(BEDHAN GOPAL PUR)
|
3144004000NRG23200820220226442
|
20/08/2022
|
SUDHIR KUMAR
|
3144004WL024475
|
SUDHIR KUMAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398940540
|
|
SUDHIR KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/724
(BEDHAN GOPAL PUR)
|
3144004000NRG23200820220226443
|
20/08/2022
|
SHIVANSHU OJHA
|
3144004WL024475
|
SHIVANSHU OJHA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398940543
|
|
SHIVANSHU OJHA
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/729
(BEDHAN GOPAL PUR)
|
3144004000NRG23200820220226444
|
20/08/2022
|
RINA
|
3144004WL024475
|
RINA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398940541
|
|
RINA
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/739
(BEDHAN GOPAL PUR)
|
3144004000NRG23200820220226446
|
20/08/2022
|
MATSENDRA
|
3144004WL024475
|
MATSENDRA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398940545
|
|
MATSENDRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/759
(BEDHAN GOPAL PUR)
|
3144004000NRG23200820220226447
|
20/08/2022
|
SUSHIL
|
3144004WL024475
|
SUSHIL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398940544
|
|
SUSHIL
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/815
(BEDHAN GOPAL PUR)
|
3144004000NRG23200820220226448
|
20/08/2022
|
MANJU DEVI
|
3144004WL024475
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398940547
|
|
MANJU DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-008-003/820
(BEDHAN GOPAL PUR)
|
3144004000NRG23200820220226449
|
20/08/2022
|
MADHURI
|
3144004WL024475
|
MADHURI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398940546
|
|
MADHURI
|
()
|
|
10
|
BIHAR
|
UP-44-004-008-003/841
(BEDHAN GOPAL PUR)
|
3144004000NRG23200820220226450
|
20/08/2022
|
UMA SHANKAR
|
3144004WL024475
|
UMA SHANKAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398940551
|
|
UMA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-008-003/660
(BEDHAN GOPAL PUR)
|
3144004000NRG23200820220226433
|
20/08/2022
|
VIDYAVATI SHUKLA
|
3144004WL024475
|
VIDYAVATI SHUKLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398940534
|
|
VIDYAVATI SHUKLA
|
()
|
|
12
|
BIHAR
|
UP-44-004-008-003/670
(BEDHAN GOPAL PUR)
|
3144004000NRG23200820220226435
|
20/08/2022
|
ASHUTOSH
|
3144004WL024475
|
ASHUTOSH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398940537
|
|
ASHUTOSH
|
()
|
|
13
|
BIHAR
|
UP-44-004-008-003/675
(BEDHAN GOPAL PUR)
|
3144004000NRG23200820220226436
|
20/08/2022
|
SHIV MOHAN SHUKLA
|
3144004WL024475
|
SHIV MOHAN SHUKLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398940538
|
|
SHIV MOHAN SHUKLA
|
()
|
|
14
|
BIHAR
|
UP-44-004-008-003/677
(BEDHAN GOPAL PUR)
|
3144004000NRG23200820220226437
|
20/08/2022
|
PRINS KUMAR SHUKLA
|
3144004WL024475
|
PRINS KUMAR SHUKLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398940548
|
|
PRINS KUMAR SHUKLA
|
()
|
|
15
|
BIHAR
|
UP-44-004-008-003/685
(BEDHAN GOPAL PUR)
|
3144004000NRG23200820220226439
|
20/08/2022
|
NEETA SHUKLA
|
3144004WL024475
|
NEETA SHUKLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398940535
|
|
NEETA SHUKLA
|
()
|
|
16
|
BIHAR
|
UP-44-004-008-003/688
(BEDHAN GOPAL PUR)
|
3144004000NRG23200820220226440
|
20/08/2022
|
VIMAL
|
3144004WL024475
|
VIMAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398940536
|
|
VIMAL
|
()
|
|
17
|
BIHAR
|
UP-44-004-008-003/691
(BEDHAN GOPAL PUR)
|
3144004000NRG23200820220226441
|
20/08/2022
|
SHIVJI
|
3144004WL024475
|
SHIVJI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398940539
|
|
SHIVJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-008-003/735
(BEDHAN GOPAL PUR)
|
3144004000NRG23200820220226445
|
20/08/2022
|
REETADEVI
|
3144004WL024475
|
REETADEVI
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398940550
|
|
REETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|