|
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-44-004-054-007/513
(SAMAS PUR DAMU)
|
3144004000NRG23201020220356056
|
20/10/2022
|
VINAY
|
3144004WL035091
|
VINAY
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617630297
|
|
VINAY
|
()
|
|
2
|
BIHAR
|
UP-44-004-054-007/808
(SAMAS PUR DAMU)
|
3144004000NRG23201020220356063
|
20/10/2022
|
RAKESH DATT
|
3144004WL035091
|
RAKESH DATT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617630296
|
|
RAKESH DATT
|
()
|
|
3
|
BIHAR
|
UP-44-004-054-007/810
(SAMAS PUR DAMU)
|
3144004000NRG23201020220356064
|
20/10/2022
|
HARIOM
|
3144004WL035091
|
HARIOM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617630299
|
|
HARIOM
|
()
|
|
4
|
BIHAR
|
UP-44-004-054-007/812
(SAMAS PUR DAMU)
|
3144004000NRG23201020220356065
|
20/10/2022
|
AJAY KUMAR
|
3144004WL035091
|
AJAY KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617630295
|
|
AJAY KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-054-007/817
(SAMAS PUR DAMU)
|
3144004000NRG23201020220356067
|
20/10/2022
|
SARITA
|
3144004WL035091
|
SARITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617630298
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-054-007/345
(SAMAS PUR DAMU)
|
3144004000NRG23201020220356054
|
20/10/2022
|
ANEETA SINGH
|
3144004WL035091
|
ANEETA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617630291
|
|
ANEETA SINGH
|
()
|
|
7
|
BIHAR
|
UP-44-004-054-007/368
(SAMAS PUR DAMU)
|
3144004000NRG23201020220356055
|
20/10/2022
|
BIRU SAROJ
|
3144004WL035091
|
BIRU SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617630292
|
|
BIRU SAROJ
|
()
|
|
8
|
BIHAR
|
UP-44-004-054-007/514
(SAMAS PUR DAMU)
|
3144004000NRG23201020220356057
|
20/10/2022
|
DIPAK
|
3144004WL035091
|
DIPAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617630288
|
|
DIPAK
|
()
|
|
9
|
BIHAR
|
UP-44-004-054-007/525
(SAMAS PUR DAMU)
|
3144004000NRG23201020220356058
|
20/10/2022
|
SUMAN
|
3144004WL035091
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617630293
|
|
SUMAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-054-007/668
(SAMAS PUR DAMU)
|
3144004000NRG23201020220356061
|
20/10/2022
|
SHYAM SUNDAR
|
3144004WL035091
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617630289
|
|
SHYAM SUNDAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-054-007/8025
(SAMAS PUR DAMU)
|
3144004000NRG23201020220356062
|
20/10/2022
|
YANSH KUMAR TIWARI
|
3144004WL035091
|
YANSH KUMAR TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617630294
|
|
YANSH KUMAR TIWARI
|
()
|
|
12
|
BIHAR
|
UP-44-004-054-007/816
(SAMAS PUR DAMU)
|
3144004000NRG23201020220356066
|
20/10/2022
|
DINESH KUMAR
|
3144004WL035091
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617630290
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-054-007/610
(SAMAS PUR DAMU)
|
3144004000NRG23201020220356059
|
20/10/2022
|
JANKI DEVI
|
3144004WL035091
|
JANKI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617630300
|
|
JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-054-007/625
(SAMAS PUR DAMU)
|
3144004000NRG23201020220356060
|
20/10/2022
|
SUSEELA
|
3144004WL035091
|
SUSEELA
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617630301
|
|
SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|