|
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-44-004-012-001/181712
(BHITARA)
|
3144004000NRG23180620220079836
|
18/06/2022
|
MAYA RAM
|
3144004WL012470
|
MAYA RAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515279435
|
|
MAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-012-001/298
(BHITARA)
|
3144004000NRG23180620220079849
|
18/06/2022
|
GOPALSINGH
|
3144004WL012470
|
GOPALSINGH
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515279436
|
|
GOPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-012-001/181662
(BHITARA)
|
3144004000NRG23180620220079833
|
18/06/2022
|
SHIV TAHAL
|
3144004WL012470
|
SHIV TAHAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515279429
|
|
SHIVTAHAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-012-001/238
(BHITARA)
|
3144004000NRG23180620220079840
|
18/06/2022
|
KRIPASHANKAR
|
3144004WL012470
|
KRIPASHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515279426
|
|
KRIPASHANKAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-012-001/242
(BHITARA)
|
3144004000NRG23180620220079841
|
18/06/2022
|
MANOJ KUMAR
|
3144004WL012470
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515279431
|
|
MANOJKUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-012-001/252
(BHITARA)
|
3144004000NRG23180620220079842
|
18/06/2022
|
ANEETA DEVI
|
3144004WL012470
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515279427
|
|
ANEETADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-012-001/253
(BHITARA)
|
3144004000NRG23180620220079843
|
18/06/2022
|
SURENDRA KUMAR
|
3144004WL012470
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515279433
|
|
SURENDRAKUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-012-001/259
(BHITARA)
|
3144004000NRG23180620220079844
|
18/06/2022
|
ANEETA YADAV
|
3144004WL012470
|
ANEETA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515279428
|
|
ANEETAYADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-012-001/273
(BHITARA)
|
3144004000NRG23180620220079845
|
18/06/2022
|
SONAM DEVI
|
3144004WL012470
|
SONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515279432
|
|
SONAMDEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-012-001/281
(BHITARA)
|
3144004000NRG23180620220079846
|
18/06/2022
|
URMILA DEVI
|
3144004WL012470
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515279430
|
|
URMILADEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-012-001/282
(BHITARA)
|
3144004000NRG23180620220079847
|
18/06/2022
|
SATENDRA KUMAR
|
3144004WL012470
|
SATENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515279425
|
|
SATENDRAKUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-012-001/283
(BHITARA)
|
3144004000NRG23180620220079848
|
18/06/2022
|
VED PRAKASH
|
3144004WL012470
|
VED PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515279434
|
|
VEDPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|