|
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-44-004-040-002/292704-C
(MANDAL BHASO)
|
3144004000NRG23110720220134860
|
12/07/2022
|
RAM CHANDRA
|
3144004WL017232
|
RAM CHANDRA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015082
|
|
RAM CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-040-002/292622
(MANDAL BHASO)
|
3144004000NRG23110720220134858
|
12/07/2022
|
TUALSI RAM
|
3144004WL017232
|
TUALSI RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015085
|
|
TUALSI RAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-040-002/292638
(MANDAL BHASO)
|
3144004000NRG23110720220134859
|
12/07/2022
|
aneeta
|
3144004WL017232
|
aneeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015088
|
|
aneeta
|
()
|
|
4
|
BIHAR
|
UP-44-004-040-002/292712
(MANDAL BHASO)
|
3144004000NRG23110720220134861
|
12/07/2022
|
RAM ADHAR
|
3144004WL017232
|
RAM ADHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015080
|
|
RAM ADHAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-040-002/292714
(MANDAL BHASO)
|
3144004000NRG23110720220134862
|
12/07/2022
|
RAMESHWER
|
3144004WL017232
|
RAMESHWER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015083
|
|
RAMESHWER
|
()
|
|
6
|
BIHAR
|
UP-44-004-040-002/292715
(MANDAL BHASO)
|
3144004000NRG23110720220134863
|
12/07/2022
|
GUDDI DEVI
|
3144004WL017232
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015084
|
|
GUDDI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-040-002/292738
(MANDAL BHASO)
|
3144004000NRG23110720220134866
|
12/07/2022
|
SADAKANYA
|
3144004WL017232
|
SADAKANYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015079
|
|
SADAKANYA
|
()
|
|
8
|
BIHAR
|
UP-44-004-040-002/292782
(MANDAL BHASO)
|
3144004000NRG23110720220134867
|
12/07/2022
|
savitri
|
3144004WL017232
|
savitri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015086
|
|
savitri
|
()
|
|
9
|
BIHAR
|
UP-44-004-040-002/292802
(MANDAL BHASO)
|
3144004000NRG23110720220134868
|
12/07/2022
|
PRABHAWATI
|
3144004WL017232
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015081
|
|
PRABHAWATI
|
()
|
|
10
|
BIHAR
|
UP-44-004-040-002/292836
(MANDAL BHASO)
|
3144004000NRG23110720220134869
|
12/07/2022
|
uma
|
3144004WL017232
|
uma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015078
|
|
uma
|
()
|
|
11
|
BIHAR
|
UP-44-004-040-002/60758
(MANDAL BHASO)
|
3144004000NRG23110720220134870
|
12/07/2022
|
kishori
|
3144004WL017232
|
kishori
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015087
|
|
kishori
|
()
|
|
12
|
BIHAR
|
UP-44-004-040-002/7137
(MANDAL BHASO)
|
3144004000NRG23110720220134873
|
12/07/2022
|
SANAJY
|
3144004WL017232
|
SANAJY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015077
|
|
SANAJY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|