|
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-44-004-010-013/311
(BHAVAN PUR)
|
3144004000NRG23180620220080435
|
18/06/2022
|
Rajaram
|
3144004WL012520
|
Rajaram
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080622
|
|
Rajaram
|
()
|
|
2
|
BIHAR
|
UP-44-004-010-013/311
(BHAVAN PUR)
|
3144004000NRG23180620220080436
|
18/06/2022
|
Ramesh Kumari
|
3144004WL012520
|
Ramesh Kumari
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080621
|
|
RameshKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-010-013/291
(BHAVAN PUR)
|
3144004000NRG23180620220080434
|
18/06/2022
|
Neelam
|
3144004WL012520
|
Neelam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080620
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-010-013/264
(BHAVAN PUR)
|
3144004000NRG23180620220080427
|
18/06/2022
|
Anitra Devi
|
3144004WL012520
|
Anitra Devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080628
|
|
AnitraDevi
|
()
|
|
5
|
BIHAR
|
UP-44-004-010-013/274
(BHAVAN PUR)
|
3144004000NRG23180620220080428
|
18/06/2022
|
Ramakant Gupta
|
3144004WL012520
|
Ramakant Gupta
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080623
|
|
RamakantGupta
|
()
|
|
6
|
BIHAR
|
UP-44-004-010-013/278
(BHAVAN PUR)
|
3144004000NRG23180620220080429
|
18/06/2022
|
Drawpadi Devi
|
3144004WL012520
|
Drawpadi Devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080627
|
|
DrawpadiDevi
|
()
|
|
7
|
BIHAR
|
UP-44-004-010-013/284
(BHAVAN PUR)
|
3144004000NRG23180620220080430
|
18/06/2022
|
Jamila Bano
|
3144004WL012520
|
Jamila Bano
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080626
|
|
JamilaBano
|
()
|
|
8
|
BIHAR
|
UP-44-004-010-013/285
(BHAVAN PUR)
|
3144004000NRG23180620220080431
|
18/06/2022
|
Kanchan
|
3144004WL012520
|
Kanchan
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080629
|
|
Kanchan
|
()
|
|
9
|
BIHAR
|
UP-44-004-010-013/286
(BHAVAN PUR)
|
3144004000NRG23180620220080433
|
18/06/2022
|
Gudiya
|
3144004WL012520
|
Gudiya
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080625
|
|
Gudiya
|
()
|
|
10
|
BIHAR
|
UP-44-004-010-013/286
(BHAVAN PUR)
|
3144004000NRG23180620220080432
|
18/06/2022
|
Pradip Kumar
|
3144004WL012520
|
Pradip Kumar
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080624
|
|
PradipKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|