|
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-44-004-008-003/1792311
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220281074
|
17/09/2022
|
GEETA DEVI
|
3144004WL028963
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055708
|
|
GEETA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/529
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220281083
|
17/09/2022
|
UDAYRAJ
|
3144004WL028963
|
UDAYRAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055706
|
|
UDAYRAJ
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/536
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220281084
|
17/09/2022
|
NAVEEN KUMAR
|
3144004WL028963
|
NAVEEN KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055705
|
|
NAVEEN KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/698
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220281085
|
17/09/2022
|
ANIL KUMAR MISHRA
|
3144004WL028963
|
ANIL KUMAR MISHRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055710
|
|
ANIL KUMAR MISHRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/807
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220281086
|
17/09/2022
|
SUNEETA DEVI
|
3144004WL028963
|
SUNEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055713
|
|
SUNEETA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/811
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220281087
|
17/09/2022
|
DEVRAHIN
|
3144004WL028963
|
DEVRAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055714
|
|
DEVRAHIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/816
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220281088
|
17/09/2022
|
SUSHMA DEVI
|
3144004WL028963
|
SUSHMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055709
|
|
SUSHMA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/817
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220281089
|
17/09/2022
|
SHYAMA DEVI
|
3144004WL028963
|
SHYAMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055715
|
|
SHYAMA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-008-003/833
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220281090
|
17/09/2022
|
SAVITA DEVI
|
3144004WL028963
|
SAVITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055712
|
|
SAVITA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-008-003/835
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220281091
|
17/09/2022
|
REKHA DEVI
|
3144004WL028963
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055711
|
|
REKHA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-008-003/847
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220281092
|
17/09/2022
|
GAYATRI DEVI
|
3144004WL028963
|
GAYATRI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055707
|
|
GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|