|
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-44-004-029-001/211
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377890
|
02/11/2022
|
Vimla devi
|
3144004WL037213
|
Vimla devi
|
00045
|
BARB0DHAIYA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618236656
|
|
Vimla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-029-001/251
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377898
|
02/11/2022
|
SANGITA
|
3144004WL037213
|
SANGITA
|
00045
|
BARB0SHAALL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618236659
|
|
SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-029-001/162
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377883
|
02/11/2022
|
SUSHIL PAL
|
3144004WL037213
|
SUSHIL PAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618236646
|
No Such Account
|
|
|
|
4
|
BIHAR
|
UP-44-004-029-001/167
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377884
|
02/11/2022
|
MANOJ KUMAR
|
3144004WL037213
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618236655
|
|
MANOJ KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-029-001/181
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377885
|
02/11/2022
|
RAKESH KUMAR
|
3144004WL037213
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618236651
|
|
RAKESH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-029-001/193
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377886
|
02/11/2022
|
DEEPAK
|
3144004WL037213
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618236653
|
|
DEEPAK
|
()
|
|
7
|
BIHAR
|
UP-44-004-029-001/196
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377887
|
02/11/2022
|
OM PRAKASH
|
3144004WL037213
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618236654
|
|
OM PRAKASH
|
()
|
|
8
|
BIHAR
|
UP-44-004-029-001/212
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377891
|
02/11/2022
|
Mahrajain
|
3144004WL037213
|
Mahrajain
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618236647
|
|
Mahrajain
|
()
|
|
9
|
BIHAR
|
UP-44-004-029-001/213
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377892
|
02/11/2022
|
Lalita devi
|
3144004WL037213
|
Lalita devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618236652
|
|
Lalita devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-029-001/220
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377894
|
02/11/2022
|
Urmila
|
3144004WL037213
|
Urmila
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618236649
|
|
Urmila
|
()
|
|
11
|
BIHAR
|
UP-44-004-029-001/222
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377895
|
02/11/2022
|
Gayatri
|
3144004WL037213
|
Gayatri
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618236650
|
|
Gayatri
|
()
|
|
12
|
BIHAR
|
UP-44-004-029-001/234
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377896
|
02/11/2022
|
Sherahin
|
3144004WL037213
|
Sherahin
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618236648
|
|
Sherahin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-029-001/216
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377893
|
02/11/2022
|
Anita
|
3144004WL037213
|
Anita
|
00354
|
PUNB0202100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618236657
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-029-001/235
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377897
|
02/11/2022
|
Urmila
|
3144004WL037213
|
Urmila
|
00354
|
PUNB0867800
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618236658
|
|
Urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|