|
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-44-004-051-003/328
(RAIPUR)
|
3144004000NRG23080720220129670
|
08/07/2022
|
INDRANI
|
3144004WL016760
|
INDRANI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089373
|
|
INDRANI
|
()
|
|
2
|
BIHAR
|
UP-44-004-051-003/410
(RAIPUR)
|
3144004000NRG23080720220129676
|
08/07/2022
|
NEERAJ
|
3144004WL016760
|
NEERAJ
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089374
|
|
NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-051-003/125718-B
(RAIPUR)
|
3144004000NRG23080720220129665
|
08/07/2022
|
AJMUN NISHA
|
3144004WL016760
|
AJMUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089378
|
|
AJMUN NISHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-051-003/290
(RAIPUR)
|
3144004000NRG23080720220129666
|
08/07/2022
|
AWADH BAHADUR
|
3144004WL016760
|
AWADH BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089362
|
|
AWADH BAHADUR
|
()
|
|
5
|
BIHAR
|
UP-44-004-051-003/310
(RAIPUR)
|
3144004000NRG23080720220129667
|
08/07/2022
|
SHRIRAM
|
3144004WL016760
|
SHRIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089376
|
|
SHRIRAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-051-003/322
(RAIPUR)
|
3144004000NRG23080720220129668
|
08/07/2022
|
RAJIA BANO
|
3144004WL016760
|
RAJIA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089366
|
|
RAJIA BANO
|
()
|
|
7
|
BIHAR
|
UP-44-004-051-003/327
(RAIPUR)
|
3144004000NRG23080720220129669
|
08/07/2022
|
RAM BHAVAN
|
3144004WL016760
|
RAM BHAVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089365
|
|
RAM BHAVAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-051-003/329
(RAIPUR)
|
3144004000NRG23080720220129671
|
08/07/2022
|
RAMPATI
|
3144004WL016760
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089367
|
|
RAMPATI
|
()
|
|
9
|
BIHAR
|
UP-44-004-051-003/332
(RAIPUR)
|
3144004000NRG23080720220129672
|
08/07/2022
|
KARMAITA
|
3144004WL016760
|
KARMAITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089375
|
|
KARMAITA
|
()
|
|
10
|
BIHAR
|
UP-44-004-051-003/403
(RAIPUR)
|
3144004000NRG23080720220129674
|
08/07/2022
|
DEEPAK KUMAR
|
3144004WL016760
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089369
|
|
DEEPAK KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-051-003/405
(RAIPUR)
|
3144004000NRG23080720220129675
|
08/07/2022
|
BADELAL
|
3144004WL016760
|
BADELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089371
|
|
BADELAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-051-003/421
(RAIPUR)
|
3144004000NRG23080720220129677
|
08/07/2022
|
JAGATPAL
|
3144004WL016760
|
JAGATPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089370
|
|
JAGATPAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-051-003/425
(RAIPUR)
|
3144004000NRG23080720220129678
|
08/07/2022
|
ARUN KUMAR
|
3144004WL016760
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089377
|
|
ARUN KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-051-003/427
(RAIPUR)
|
3144004000NRG23080720220129679
|
08/07/2022
|
RAMU
|
3144004WL016760
|
RAMU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089372
|
|
RAMU
|
()
|
|
15
|
BIHAR
|
UP-44-004-051-003/521
(RAIPUR)
|
3144004000NRG23080720220129680
|
08/07/2022
|
KIRAN
|
3144004WL016760
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089364
|
|
KIRAN
|
()
|
|
16
|
BIHAR
|
UP-44-004-051-003/7163-A
(RAIPUR)
|
3144004000NRG23080720220129681
|
08/07/2022
|
RAM KRIPAL
|
3144004WL016760
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089368
|
|
RAM KRIPAL
|
()
|
|
17
|
BIHAR
|
UP-44-004-051-003/812
(RAIPUR)
|
3144004000NRG23080720220129682
|
08/07/2022
|
DHARMA
|
3144004WL016760
|
DHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089363
|
|
DHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|