|
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-44-004-051-003/397
(RAIPUR)
|
3144004000NRG23111020220332798
|
11/10/2022
|
AMRIT LAL
|
3144004WL033055
|
AMRIT LAL
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549342741
|
|
AMRIT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-051-003/1077
(RAIPUR)
|
3144004000NRG23111020220332789
|
11/10/2022
|
VISHAL PRATAP
|
3144004WL033055
|
VISHAL PRATAP
|
00045
|
BARB0KATGUL
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549342742
|
|
VISHAL PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-051-003/1086
(RAIPUR)
|
3144004000NRG23111020220332790
|
11/10/2022
|
ANIL KUMAR PATEL
|
3144004WL033055
|
ANIL KUMAR PATEL
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549342747
|
|
ANIL KUMAR PATEL
|
()
|
|
4
|
BIHAR
|
UP-44-004-051-003/1087
(RAIPUR)
|
3144004000NRG23111020220332791
|
11/10/2022
|
RAJENDRA SHRIVASTAV
|
3144004WL033055
|
RAJENDRA SHRIVASTAV
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549342743
|
|
RAJENDRA SHRIVASTAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-051-003/164
(RAIPUR)
|
3144004000NRG23111020220332792
|
11/10/2022
|
RINKU
|
3144004WL033055
|
RINKU
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549342744
|
|
RINKU
|
()
|
|
6
|
BIHAR
|
UP-44-004-051-003/328
(RAIPUR)
|
3144004000NRG23111020220332796
|
11/10/2022
|
INDRANI
|
3144004WL033055
|
INDRANI
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549342746
|
|
INDRANI
|
()
|
|
7
|
BIHAR
|
UP-44-004-051-003/410
(RAIPUR)
|
3144004000NRG23111020220332800
|
11/10/2022
|
NEERAJ
|
3144004WL033055
|
NEERAJ
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549342745
|
|
NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-051-003/1053
(RAIPUR)
|
3144004000NRG23111020220332786
|
11/10/2022
|
RINKA SAROJ
|
3144004WL033055
|
RINKA SAROJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549342736
|
|
RINKA SAROJ
|
()
|
|
9
|
BIHAR
|
UP-44-004-051-003/1062
(RAIPUR)
|
3144004000NRG23111020220332788
|
11/10/2022
|
BRIJ MOHAN
|
3144004WL033055
|
BRIJ MOHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549342734
|
|
BRIJ MOHAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-051-003/306
(RAIPUR)
|
3144004000NRG23111020220332793
|
11/10/2022
|
SHUKAVAHIN
|
3144004WL033055
|
SHUKAVAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549342735
|
|
SHUKAVAHIN
|
()
|
|
11
|
BIHAR
|
UP-44-004-051-003/309
(RAIPUR)
|
3144004000NRG23111020220332794
|
11/10/2022
|
GUDIYA
|
3144004WL033055
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549342738
|
|
GUDIYA
|
()
|
|
12
|
BIHAR
|
UP-44-004-051-003/310
(RAIPUR)
|
3144004000NRG23111020220332795
|
11/10/2022
|
SHRIRAM
|
3144004WL033055
|
SHRIRAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549342737
|
|
SHRIRAM
|
()
|
|
13
|
BIHAR
|
UP-44-004-051-003/408
(RAIPUR)
|
3144004000NRG23111020220332799
|
11/10/2022
|
ANITA DEVI
|
3144004WL033055
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549342732
|
|
ANITA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-051-003/421
(RAIPUR)
|
3144004000NRG23111020220332801
|
11/10/2022
|
JAGATPAL
|
3144004WL033055
|
JAGATPAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549342739
|
|
JAGATPAL
|
()
|
|
15
|
BIHAR
|
UP-44-004-051-003/431
(RAIPUR)
|
3144004000NRG23111020220332802
|
11/10/2022
|
MINADEVI
|
3144004WL033055
|
MINADEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549342733
|
|
MINADEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-051-003/812
(RAIPUR)
|
3144004000NRG23111020220332803
|
11/10/2022
|
DHARMA
|
3144004WL033055
|
DHARMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549342740
|
|
DHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|