|
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-44-004-003-001/454
(AWATAR PUR)
|
3144004000NRG23260520220038255
|
26/05/2022
|
SAHNAJ
|
3144004WL007530
|
SAHNAJ
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1822046249
|
|
SAHNAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-003-001/129
(AWATAR PUR)
|
3144004000NRG23260520220038243
|
26/05/2022
|
abrina
|
3144004WL007530
|
abrina
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1822046257
|
|
abrina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-003-001/215
(AWATAR PUR)
|
3144004000NRG23260520220038244
|
26/05/2022
|
SOBHA DEVI
|
3144004WL007530
|
SOBHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1822046248
|
|
SOBHADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/23
(AWATAR PUR)
|
3144004000NRG23260520220038245
|
26/05/2022
|
RUVEENA
|
3144004WL007530
|
RUVEENA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1822046258
|
|
RUVEENA
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/246-A
(AWATAR PUR)
|
3144004000NRG23260520220038247
|
26/05/2022
|
MOVIN
|
3144004WL007530
|
MOVIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1822046245
|
|
MOVIN
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/265-A
(AWATAR PUR)
|
3144004000NRG23260520220038249
|
26/05/2022
|
SURYA KALI
|
3144004WL007530
|
SURYA KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1822046251
|
|
SURYAKALI
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/271011
(AWATAR PUR)
|
3144004000NRG23260520220038251
|
26/05/2022
|
GARAHIN
|
3144004WL007530
|
GARAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1822046252
|
|
GARAHIN
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/444
(AWATAR PUR)
|
3144004000NRG23260520220038254
|
26/05/2022
|
RAMESH KUMAR
|
3144004WL007530
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1822046255
|
|
RAMESHKUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/459
(AWATAR PUR)
|
3144004000NRG23260520220038256
|
26/05/2022
|
PREMA DEVI
|
3144004WL007530
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1822046253
|
|
PREMADEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-003-001/464
(AWATAR PUR)
|
3144004000NRG23260520220038257
|
26/05/2022
|
SONU
|
3144004WL007530
|
SONU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1822046247
|
|
SONU
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/521
(AWATAR PUR)
|
3144004000NRG23260520220038258
|
26/05/2022
|
RAMSUNDRI
|
3144004WL007530
|
RAMSUNDRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1822046246
|
|
RAMSUNDRI
|
()
|
|
12
|
BIHAR
|
UP-44-004-003-001/525
(AWATAR PUR)
|
3144004000NRG23260520220038259
|
26/05/2022
|
PAPPU
|
3144004WL007530
|
PAPPU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1822046250
|
|
PAPPU
|
()
|
|
13
|
BIHAR
|
UP-44-004-003-001/542
(AWATAR PUR)
|
3144004000NRG23260520220038260
|
26/05/2022
|
ARUN
|
3144004WL007530
|
ARUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1822046256
|
|
ARUN
|
()
|
|
14
|
BIHAR
|
UP-44-004-003-001/543
(AWATAR PUR)
|
3144004000NRG23260520220038261
|
26/05/2022
|
RAM MANOHAR
|
3144004WL007530
|
RAM MANOHAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1822046254
|
|
RAMMANOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|