|
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-44-004-014-001/204
(BIHARIYA)
|
3144004000NRG23031020220318427
|
03/10/2022
|
Satrughan singh
|
3144004WL031935
|
Satrughan singh
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396890
|
|
Satrughan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-014-001/123
(BIHARIYA)
|
3144004000NRG23031020220318425
|
03/10/2022
|
PRABHAWATI
|
3144004WL031935
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396881
|
|
PRABHAWATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-014-001/203
(BIHARIYA)
|
3144004000NRG23031020220318426
|
03/10/2022
|
Rahul kumar
|
3144004WL031935
|
Rahul kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396889
|
|
Rahul kumar
|
()
|
|
4
|
BIHAR
|
UP-44-004-014-001/211
(BIHARIYA)
|
3144004000NRG23031020220318428
|
03/10/2022
|
Akil ahmad
|
3144004WL031935
|
Akil ahmad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396888
|
|
Akil ahmad
|
()
|
|
5
|
BIHAR
|
UP-44-004-014-001/213
(BIHARIYA)
|
3144004000NRG23031020220318429
|
03/10/2022
|
Ram dulare
|
3144004WL031935
|
Ram dulare
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396885
|
|
Ram dulare
|
()
|
|
6
|
BIHAR
|
UP-44-004-014-001/218
(BIHARIYA)
|
3144004000NRG23031020220318430
|
03/10/2022
|
Chandrakali
|
3144004WL031935
|
Chandrakali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396878
|
|
Chandrakali
|
()
|
|
7
|
BIHAR
|
UP-44-004-014-001/220
(BIHARIYA)
|
3144004000NRG23031020220318431
|
03/10/2022
|
Ali hushain
|
3144004WL031935
|
Ali hushain
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396883
|
|
Ali hushain
|
()
|
|
8
|
BIHAR
|
UP-44-004-014-001/224
(BIHARIYA)
|
3144004000NRG23031020220318432
|
03/10/2022
|
Navabuddin
|
3144004WL031935
|
Navabuddin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396887
|
|
Navabuddin
|
()
|
|
9
|
BIHAR
|
UP-44-004-014-001/231
(BIHARIYA)
|
3144004000NRG23031020220318433
|
03/10/2022
|
Jalil
|
3144004WL031935
|
Jalil
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396884
|
|
Jalil
|
()
|
|
10
|
BIHAR
|
UP-44-004-014-001/234
(BIHARIYA)
|
3144004000NRG23031020220318434
|
03/10/2022
|
Mewalal
|
3144004WL031935
|
Mewalal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396886
|
|
Mewalal
|
()
|
|
11
|
BIHAR
|
UP-44-004-014-001/283165
(BIHARIYA)
|
3144004000NRG23031020220318436
|
03/10/2022
|
dasharath
|
3144004WL031935
|
dasharath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396882
|
|
dasharath
|
()
|
|
12
|
BIHAR
|
UP-44-004-014-001/283165
(BIHARIYA)
|
3144004000NRG23031020220318435
|
03/10/2022
|
LAVKUSH
|
3144004WL031935
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396880
|
|
LAVKUSH
|
()
|
|
13
|
BIHAR
|
UP-44-004-014-001/283173
(BIHARIYA)
|
3144004000NRG23031020220318437
|
03/10/2022
|
BAIJNATH
|
3144004WL031935
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396879
|
|
BAIJNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|