|
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-44-004-008-003/375
(BEDHAN GOPAL PUR)
|
3144004000NRG23091120220390017
|
10/11/2022
|
SHRI KANT
|
3144004WL038165
|
SHRI KANT
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633429420
|
|
SHRI KANT
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/384
(BEDHAN GOPAL PUR)
|
3144004000NRG23091120220390018
|
10/11/2022
|
GADAHIN
|
3144004WL038165
|
GADAHIN
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633429421
|
|
GADAHIN
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/416
(BEDHAN GOPAL PUR)
|
3144004000NRG23091120220390020
|
10/11/2022
|
MEERA DEVI
|
3144004WL038165
|
MEERA DEVI
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633429424
|
|
MEERA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/669
(BEDHAN GOPAL PUR)
|
3144004000NRG23091120220390023
|
10/11/2022
|
SANTOSH KUMAR TRIPATHI
|
3144004WL038165
|
SANTOSH KUMAR TRIPATHI
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633429419
|
|
SANTOSH KUMAR TRIPATHI
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/724
(BEDHAN GOPAL PUR)
|
3144004000NRG23091120220390026
|
10/11/2022
|
SHIVANSHU OJHA
|
3144004WL038165
|
SHIVANSHU OJHA
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633429423
|
|
SHIVANSHU OJHA
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/820
(BEDHAN GOPAL PUR)
|
3144004000NRG23091120220390028
|
10/11/2022
|
MADHURI
|
3144004WL038165
|
MADHURI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633429422
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-008-003/685
(BEDHAN GOPAL PUR)
|
3144004000NRG23091120220390024
|
10/11/2022
|
NEETA SHUKLA
|
3144004WL038165
|
NEETA SHUKLA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633429417
|
|
NEETA SHUKLA
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/691
(BEDHAN GOPAL PUR)
|
3144004000NRG23091120220390025
|
10/11/2022
|
SHIVJI
|
3144004WL038165
|
SHIVJI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633429418
|
|
SHIVJI
|
()
|
|
9
|
BIHAR
|
UP-44-004-008-003/788
(BEDHAN GOPAL PUR)
|
3144004000NRG23091120220390027
|
10/11/2022
|
USHA DEVI
|
3144004WL038165
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633429416
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-008-003/636
(BEDHAN GOPAL PUR)
|
3144004000NRG23091120220390021
|
10/11/2022
|
RAMSURAT
|
3144004WL038165
|
RAMSURAT
|
00415
|
SBIN0016460
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633429426
|
|
MR PRINS KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-008-003/658
(BEDHAN GOPAL PUR)
|
3144004000NRG23091120220390022
|
10/11/2022
|
OM PRAKASH
|
3144004WL038165
|
OM PRAKASH
|
00415
|
SBIN0016460
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633429425
|
|
MR OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|