|
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-44-004-042-002/181103
(NEVADHIYA)
|
3144004000NRG23210620220085754
|
21/06/2022
|
SHIV RAJI
|
3144004WL013087
|
SHIV RAJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476989
|
|
SHIVRAJI
|
()
|
|
2
|
BIHAR
|
UP-44-004-042-002/250
(NEVADHIYA)
|
3144004000NRG23210620220085756
|
21/06/2022
|
SUMAN DEVI
|
3144004WL013087
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476988
|
|
SUMANDEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-042-002/263
(NEVADHIYA)
|
3144004000NRG23210620220085757
|
21/06/2022
|
PRABHA DEVI
|
3144004WL013087
|
PRABHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476984
|
|
PRABHADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-042-002/317
(NEVADHIYA)
|
3144004000NRG23210620220085758
|
21/06/2022
|
MADHURI
|
3144004WL013087
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476991
|
|
MADHURI
|
()
|
|
5
|
BIHAR
|
UP-44-004-042-002/373
(NEVADHIYA)
|
3144004000NRG23210620220085759
|
21/06/2022
|
SADHNA DEVI
|
3144004WL013087
|
SADHNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476986
|
|
SADHNADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-042-002/38392
(NEVADHIYA)
|
3144004000NRG23210620220085761
|
21/06/2022
|
vinay kumar
|
3144004WL013087
|
vinay kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476981
|
|
vinaykumar
|
()
|
|
7
|
BIHAR
|
UP-44-004-042-002/84015
(NEVADHIYA)
|
3144004000NRG23210620220085763
|
21/06/2022
|
KRISHNA LAL
|
3144004WL013087
|
KRISHNA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476990
|
|
KRISHNALAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-042-002/84025
(NEVADHIYA)
|
3144004000NRG23210620220085764
|
21/06/2022
|
SHYAM LAL
|
3144004WL013087
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476983
|
|
SHYAMLAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-042-002/84035
(NEVADHIYA)
|
3144004000NRG23210620220085768
|
21/06/2022
|
shivlal
|
3144004WL013087
|
shivlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476985
|
|
shivlal
|
()
|
|
10
|
BIHAR
|
UP-44-004-042-002/84041
(NEVADHIYA)
|
3144004000NRG23210620220085770
|
21/06/2022
|
MANOJ KUMAR
|
3144004WL013087
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476982
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-042-002/383
(NEVADHIYA)
|
3144004000NRG23210620220085760
|
21/06/2022
|
VIJAY KUMAR dhuriya
|
3144004WL013087
|
VIJAY KUMAR dhuriya
|
00415
|
SBIN0014902
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476987
|
|
MR VIJAY KUMAR DHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|