|
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-44-004-014-001/200
(BIHARIYA)
|
3144004000NRG23080720220128500
|
08/07/2022
|
Anita devi
|
3144004WL016682
|
Anita devi
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112754
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-014-001/123
(BIHARIYA)
|
3144004000NRG23080720220128496
|
08/07/2022
|
PRABHAWATI
|
3144004WL016682
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112748
|
|
PRABHAWATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-014-001/192
(BIHARIYA)
|
3144004000NRG23080720220128497
|
08/07/2022
|
Rekha devi
|
3144004WL016682
|
Rekha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112751
|
|
Rekha devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-014-001/194
(BIHARIYA)
|
3144004000NRG23080720220128498
|
08/07/2022
|
Riyajun
|
3144004WL016682
|
Riyajun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112755
|
|
Riyajun
|
()
|
|
5
|
BIHAR
|
UP-44-004-014-001/233
(BIHARIYA)
|
3144004000NRG23080720220128501
|
08/07/2022
|
Rahmat ulla
|
3144004WL016682
|
Rahmat ulla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112749
|
|
Rahmat ulla
|
()
|
|
6
|
BIHAR
|
UP-44-004-014-001/234
(BIHARIYA)
|
3144004000NRG23080720220128502
|
08/07/2022
|
Mewalal
|
3144004WL016682
|
Mewalal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112752
|
|
Mewalal
|
()
|
|
7
|
BIHAR
|
UP-44-004-014-001/237
(BIHARIYA)
|
3144004000NRG23080720220128503
|
08/07/2022
|
Mo. Vaish
|
3144004WL016682
|
Mo. Vaish
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112753
|
|
Mo. Vaish
|
()
|
|
8
|
BIHAR
|
UP-44-004-014-001/238
(BIHARIYA)
|
3144004000NRG23080720220128504
|
08/07/2022
|
Makunahi
|
3144004WL016682
|
Makunahi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112756
|
|
Makunahi
|
()
|
|
9
|
BIHAR
|
UP-44-004-014-001/283165
(BIHARIYA)
|
3144004000NRG23080720220128505
|
08/07/2022
|
LAVKUSH
|
3144004WL016682
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112747
|
|
LAVKUSH
|
()
|
|
10
|
BIHAR
|
UP-44-004-014-001/63
(BIHARIYA)
|
3144004000NRG23080720220128507
|
08/07/2022
|
RAMESH KUMAR
|
3144004WL016682
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112750
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-014-001/199
(BIHARIYA)
|
3144004000NRG23080720220128499
|
08/07/2022
|
Sajan
|
3144004WL016682
|
Sajan
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112757
|
|
MR SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|