|
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-44-004-041-001/11
(MALAVA CHHAJAIPUR)
|
3144004000NRG23110820220208341
|
11/08/2022
|
DHARMENDRA KUMAR
|
3144004WL023122
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419140775
|
|
DHARMENDRA KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-041-001/2
(MALAVA CHHAJAIPUR)
|
3144004000NRG23110820220208344
|
11/08/2022
|
LALA
|
3144004WL023122
|
LALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419140774
|
|
LALA
|
()
|
|
3
|
BIHAR
|
UP-44-004-041-001/20
(MALAVA CHHAJAIPUR)
|
3144004000NRG23110820220208345
|
11/08/2022
|
JIYALAL
|
3144004WL023122
|
JIYALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419140776
|
|
JIYALAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-041-001/290416-B
(MALAVA CHHAJAIPUR)
|
3144004000NRG23110820220208352
|
11/08/2022
|
RAJA RAM
|
3144004WL023122
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419140773
|
|
RAJA RAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-041-001/538
(MALAVA CHHAJAIPUR)
|
3144004000NRG23110820220208355
|
11/08/2022
|
AMIT PAL
|
3144004WL023122
|
AMIT PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419140772
|
|
AMIT PAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-041-001/539
(MALAVA CHHAJAIPUR)
|
3144004000NRG23110820220208356
|
11/08/2022
|
BRIJESH KUMAR YADAV
|
3144004WL023122
|
BRIJESH KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419140771
|
|
BRIJESH KUMAR YADAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-041-001/551
(MALAVA CHHAJAIPUR)
|
3144004000NRG23110820220208358
|
11/08/2022
|
MEENA
|
3144004WL023122
|
MEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419140770
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-041-001/544
(MALAVA CHHAJAIPUR)
|
3144004000NRG23110820220208357
|
11/08/2022
|
SEETA DEVI
|
3144004WL023122
|
SEETA DEVI
|
00354
|
PUNB0159300
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419140777
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-041-001/286974
(MALAVA CHHAJAIPUR)
|
3144004000NRG23110820220208349
|
11/08/2022
|
suneel kumar
|
3144004WL023122
|
suneel kumar
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419140778
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|