|
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-44-004-033-006/239
(CHATTAR)
|
3144004000NRG23091120220389464
|
09/11/2022
|
Ram Asre Yadav
|
3144004WL038116
|
Ram Asre Yadav
|
00045
|
BARB0LALGOP
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633462203
|
|
Ram Asre Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-033-006/139
(CHATTAR)
|
3144004000NRG23091120220389454
|
09/11/2022
|
MANISHA
|
3144004WL038116
|
MANISHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633462194
|
|
MANISHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-033-006/184
(CHATTAR)
|
3144004000NRG23091120220389457
|
09/11/2022
|
ANIL KUMAR YADAV
|
3144004WL038116
|
ANIL KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633462198
|
|
ANIL KUMAR YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-033-006/185
(CHATTAR)
|
3144004000NRG23091120220389458
|
09/11/2022
|
SHYAM LAL
|
3144004WL038116
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633462199
|
|
SHYAM LAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-033-006/193
(CHATTAR)
|
3144004000NRG23091120220389460
|
09/11/2022
|
PANKAJ KUMAR YADAV
|
3144004WL038116
|
PANKAJ KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633462196
|
|
PANKAJ KUMAR YADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-033-006/209
(CHATTAR)
|
3144004000NRG23091120220389462
|
09/11/2022
|
POOJA DEVI
|
3144004WL038116
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633462195
|
|
POOJA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-033-006/234
(CHATTAR)
|
3144004000NRG23091120220389463
|
09/11/2022
|
Raju yadav
|
3144004WL038116
|
Raju yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633462200
|
|
Raju yadav
|
()
|
|
8
|
BIHAR
|
UP-44-004-033-006/240
(CHATTAR)
|
3144004000NRG23091120220389465
|
09/11/2022
|
Babboo
|
3144004WL038116
|
Babboo
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633462202
|
|
Babboo
|
()
|
|
9
|
BIHAR
|
UP-44-004-033-006/242
(CHATTAR)
|
3144004000NRG23091120220389466
|
09/11/2022
|
Nevadahin
|
3144004WL038116
|
Nevadahin
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633462201
|
|
Nevadahin
|
()
|
|
10
|
BIHAR
|
UP-44-004-033-006/442
(CHATTAR)
|
3144004000NRG23091120220389468
|
09/11/2022
|
Vinod Kumar Yadav
|
3144004WL038116
|
Vinod Kumar Yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633462197
|
|
Vinod Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-033-006/208
(CHATTAR)
|
3144004000NRG23091120220389461
|
09/11/2022
|
RAM BHAWAN
|
3144004WL038116
|
RAM BHAWAN
|
00354
|
PUNB0202100
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633462204
|
|
RAM BHAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|