|
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-44-004-055-001/230
(SARAI INDRAWAT)
|
3144004000NRG23180820220224837
|
18/08/2022
|
AMIT
|
3144004WL024311
|
AMIT
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961712
|
|
AMIT
|
()
|
|
2
|
BIHAR
|
UP-44-004-055-001/238
(SARAI INDRAWAT)
|
3144004000NRG23180820220224838
|
18/08/2022
|
GEETA DEVI
|
3144004WL024311
|
GEETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961713
|
|
GEETA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-055-001/434
(SARAI INDRAWAT)
|
3144004000NRG23180820220224842
|
18/08/2022
|
NIRMALA DEVI
|
3144004WL024311
|
NIRMALA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961707
|
|
NIRMALA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-055-001/437
(SARAI INDRAWAT)
|
3144004000NRG23180820220224843
|
18/08/2022
|
DEEPA
|
3144004WL024311
|
DEEPA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961706
|
|
DEEPA
|
()
|
|
5
|
BIHAR
|
UP-44-004-055-001/458
(SARAI INDRAWAT)
|
3144004000NRG23180820220224846
|
18/08/2022
|
VIPIN KUMAR
|
3144004WL024311
|
VIPIN KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961708
|
|
VIPIN KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-055-001/512
(SARAI INDRAWAT)
|
3144004000NRG23180820220224847
|
18/08/2022
|
Dan bahadur
|
3144004WL024311
|
Dan bahadur
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961714
|
|
Dan bahadur
|
()
|
|
7
|
BIHAR
|
UP-44-004-055-001/718
(SARAI INDRAWAT)
|
3144004000NRG23180820220224849
|
18/08/2022
|
Ajeet
|
3144004WL024311
|
Ajeet
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961710
|
|
Ajeet
|
()
|
|
8
|
BIHAR
|
UP-44-004-055-001/735
(SARAI INDRAWAT)
|
3144004000NRG23180820220224851
|
18/08/2022
|
MANJU
|
3144004WL024311
|
MANJU
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961709
|
|
MANJU
|
()
|
|
9
|
BIHAR
|
UP-44-004-055-001/747
(SARAI INDRAWAT)
|
3144004000NRG23180820220224853
|
18/08/2022
|
MUKESH
|
3144004WL024311
|
MUKESH
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645961715
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-055-001/446
(SARAI INDRAWAT)
|
3144004000NRG23180820220224844
|
18/08/2022
|
MANJU DEVI
|
3144004WL024311
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961704
|
|
MANJU DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-055-001/456
(SARAI INDRAWAT)
|
3144004000NRG23180820220224845
|
18/08/2022
|
RAVI
|
3144004WL024311
|
RAVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961716
|
|
RAVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-055-001/717
(SARAI INDRAWAT)
|
3144004000NRG23180820220224848
|
18/08/2022
|
Shalini
|
3144004WL024311
|
Shalini
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961717
|
|
Shalini
|
()
|
|
13
|
BIHAR
|
UP-44-004-055-001/726
(SARAI INDRAWAT)
|
3144004000NRG23180820220224850
|
18/08/2022
|
Ankit
|
3144004WL024311
|
Ankit
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961705
|
|
Ankit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-055-001/745
(SARAI INDRAWAT)
|
3144004000NRG23180820220224852
|
18/08/2022
|
RAM KHELAWAN
|
3144004WL024311
|
RAM KHELAWAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961711
|
|
RAM KHELAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|