|
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-44-004-008-003/666
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200824
|
08/08/2022
|
VINIT KUMAR
|
3144004WL022543
|
VINIT KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419133850
|
|
VINIT KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/678
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200828
|
08/08/2022
|
RAJENDRA KUMAR SHUKLA
|
3144004WL022543
|
RAJENDRA KUMAR SHUKLA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419133847
|
|
RAJENDRA KUMAR SHUKLA
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/692
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200831
|
08/08/2022
|
SUDHIR KUMAR
|
3144004WL022543
|
SUDHIR KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419133848
|
|
SUDHIR KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/724
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200832
|
08/08/2022
|
SHIVANSHU OJHA
|
3144004WL022543
|
SHIVANSHU OJHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419133849
|
|
SHIVANSHU OJHA
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/729
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200833
|
08/08/2022
|
RINA
|
3144004WL022543
|
RINA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419133846
|
|
RINA
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/739
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200835
|
08/08/2022
|
MATSENDRA
|
3144004WL022543
|
MATSENDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419133853
|
|
MATSENDRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/759
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200836
|
08/08/2022
|
SUSHIL
|
3144004WL022543
|
SUSHIL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419133852
|
|
SUSHIL
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/815
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200837
|
08/08/2022
|
MANJU DEVI
|
3144004WL022543
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419133855
|
|
MANJU DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-008-003/820
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200838
|
08/08/2022
|
MADHURI
|
3144004WL022543
|
MADHURI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419133854
|
|
MADHURI
|
()
|
|
10
|
BIHAR
|
UP-44-004-008-003/841
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200839
|
08/08/2022
|
UMA SHANKAR
|
3144004WL022543
|
UMA SHANKAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419133856
|
|
UMA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-008-003/660
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200823
|
08/08/2022
|
VIDYAVATI SHUKLA
|
3144004WL022543
|
VIDYAVATI SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419133840
|
|
VIDYAVATI SHUKLA
|
()
|
|
12
|
BIHAR
|
UP-44-004-008-003/670
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200825
|
08/08/2022
|
ASHUTOSH
|
3144004WL022543
|
ASHUTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419133842
|
|
ASHUTOSH
|
()
|
|
13
|
BIHAR
|
UP-44-004-008-003/675
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200826
|
08/08/2022
|
SHIV MOHAN SHUKLA
|
3144004WL022543
|
SHIV MOHAN SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419133843
|
|
SHIV MOHAN SHUKLA
|
()
|
|
14
|
BIHAR
|
UP-44-004-008-003/677
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200827
|
08/08/2022
|
PRINS KUMAR SHUKLA
|
3144004WL022543
|
PRINS KUMAR SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419133845
|
|
PRINS KUMAR SHUKLA
|
()
|
|
15
|
BIHAR
|
UP-44-004-008-003/685
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200829
|
08/08/2022
|
NEETA SHUKLA
|
3144004WL022543
|
NEETA SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419133841
|
|
NEETA SHUKLA
|
()
|
|
16
|
BIHAR
|
UP-44-004-008-003/691
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200830
|
08/08/2022
|
SHIVJI
|
3144004WL022543
|
SHIVJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419133844
|
|
SHIVJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-008-003/735
(BEDHAN GOPAL PUR)
|
3144004000NRG23080820220200834
|
08/08/2022
|
REETADEVI
|
3144004WL022543
|
REETADEVI
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419133851
|
|
REETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|