|
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-44-004-027-003/136
(JAMALAMAU)
|
3144004000NRG23080720220129148
|
08/07/2022
|
ANJALI
|
3144004WL016724
|
ANJALI
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873669414
|
|
ANJALI
|
()
|
|
2
|
BIHAR
|
UP-44-004-027-003/142
(JAMALAMAU)
|
3144004000NRG23080720220129150
|
08/07/2022
|
RAMESH KUMAR
|
3144004WL016724
|
RAMESH KUMAR
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873669412
|
|
RAMESH KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-027-003/148
(JAMALAMAU)
|
3144004000NRG23080720220129154
|
08/07/2022
|
BACHCHAN
|
3144004WL016724
|
BACHCHAN
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873669413
|
|
BACHCHAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-027-003/183801
(JAMALAMAU)
|
3144004000NRG23080720220129156
|
08/07/2022
|
bhagauti
|
3144004WL016724
|
bhagauti
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873669411
|
|
bhagauti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-027-003/111
(JAMALAMAU)
|
3144004000NRG23080720220129146
|
08/07/2022
|
SURAJ HARIJAN
|
3144004WL016724
|
SURAJ HARIJAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873669416
|
|
SURAJ HARIJAN
|
()
|
|
6
|
BIHAR
|
UP-44-004-027-003/136
(JAMALAMAU)
|
3144004000NRG23080720220129147
|
08/07/2022
|
SANTOSHI
|
3144004WL016724
|
SANTOSHI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873669421
|
|
SANTOSHI
|
()
|
|
7
|
BIHAR
|
UP-44-004-027-003/141
(JAMALAMAU)
|
3144004000NRG23080720220129149
|
08/07/2022
|
DASHARATH LAL SAROJ
|
3144004WL016724
|
DASHARATH LAL SAROJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873669425
|
|
DASHARATH LAL SAROJ
|
()
|
|
8
|
BIHAR
|
UP-44-004-027-003/146
(JAMALAMAU)
|
3144004000NRG23080720220129151
|
08/07/2022
|
MAHESH KUMAR
|
3144004WL016724
|
MAHESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873669424
|
|
MAHESH KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-027-003/147
(JAMALAMAU)
|
3144004000NRG23080720220129153
|
08/07/2022
|
AKASH
|
3144004WL016724
|
AKASH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873669426
|
|
AKASH
|
()
|
|
10
|
BIHAR
|
UP-44-004-027-003/147
(JAMALAMAU)
|
3144004000NRG23080720220129152
|
08/07/2022
|
MIRA
|
3144004WL016724
|
MIRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873669423
|
|
MIRA
|
()
|
|
11
|
BIHAR
|
UP-44-004-027-003/149
(JAMALAMAU)
|
3144004000NRG23080720220129155
|
08/07/2022
|
SUMAN DEVI
|
3144004WL016724
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873669422
|
|
SUMAN DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-027-003/185692
(JAMALAMAU)
|
3144004000NRG23080720220129157
|
08/07/2022
|
gyan shankar
|
3144004WL016724
|
gyan shankar
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873669420
|
|
gyan shankar
|
()
|
|
13
|
BIHAR
|
UP-44-004-027-003/2
(JAMALAMAU)
|
3144004000NRG23080720220129158
|
08/07/2022
|
DUKHANI DEVI
|
3144004WL016724
|
DUKHANI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873669415
|
|
DUKHANI DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-027-003/370
(JAMALAMAU)
|
3144004000NRG23080720220129160
|
08/07/2022
|
BELMATI
|
3144004WL016724
|
BELMATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873669419
|
|
BELMATI
|
()
|
|
15
|
BIHAR
|
UP-44-004-027-003/8412
(JAMALAMAU)
|
3144004000NRG23080720220129161
|
08/07/2022
|
SUNITA
|
3144004WL016724
|
SUNITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873669418
|
|
SUNITA
|
()
|
|
16
|
BIHAR
|
UP-44-004-027-003/8416
(JAMALAMAU)
|
3144004000NRG23080720220129162
|
08/07/2022
|
ANJU DEVI
|
3144004WL016724
|
ANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873669417
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|