|
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-44-004-042-002/1800
(NEVADHIYA)
|
3144004000NRG23080620220057265
|
08/06/2022
|
ramnaresh
|
3144004WL009950
|
ramnaresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442107325
|
|
ramnaresh
|
()
|
|
2
|
BIHAR
|
UP-44-004-042-002/181109
(NEVADHIYA)
|
3144004000NRG23080620220057266
|
08/06/2022
|
SANJAY KUMAR
|
3144004WL009950
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442107323
|
|
SANJAYKUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-042-002/197
(NEVADHIYA)
|
3144004000NRG23080620220057267
|
08/06/2022
|
giresh kumar
|
3144004WL009950
|
giresh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442107328
|
|
gireshkumar
|
()
|
|
4
|
BIHAR
|
UP-44-004-042-002/372
(NEVADHIYA)
|
3144004000NRG23080620220057268
|
08/06/2022
|
PUNIT KUMAR
|
3144004WL009950
|
PUNIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442107331
|
|
PUNITKUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-042-002/376
(NEVADHIYA)
|
3144004000NRG23080620220057269
|
08/06/2022
|
SUSHIL KUMAR
|
3144004WL009950
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442107327
|
|
SUSHILKUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-042-002/378
(NEVADHIYA)
|
3144004000NRG23080620220057270
|
08/06/2022
|
VIJAY RAJ
|
3144004WL009950
|
VIJAY RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442107326
|
|
VIJAYRAJ
|
()
|
|
7
|
BIHAR
|
UP-44-004-042-002/84007
(NEVADHIYA)
|
3144004000NRG23080620220057271
|
08/06/2022
|
PUSHPA DEVI
|
3144004WL009950
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442107324
|
|
PUSHPADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-042-002/84009
(NEVADHIYA)
|
3144004000NRG23080620220057273
|
08/06/2022
|
LALA
|
3144004WL009950
|
LALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442107329
|
|
LALA
|
()
|
|
9
|
BIHAR
|
UP-44-004-042-002/84019
(NEVADHIYA)
|
3144004000NRG23080620220057277
|
08/06/2022
|
LAWKUSH
|
3144004WL009950
|
LAWKUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442107330
|
|
LAWKUSH
|
()
|
|
10
|
BIHAR
|
UP-44-004-042-002/84041
(NEVADHIYA)
|
3144004000NRG23080620220057281
|
08/06/2022
|
nirmalka
|
3144004WL009950
|
nirmalka
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442107332
|
|
nirmalka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|