|
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-44-004-071-001/1038
(TRILOK PUR)
|
3144004000NRG23110720220135037
|
12/07/2022
|
RAM SAJIVAN
|
3144004WL017242
|
RAM SAJIVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870126302
|
|
RAM SAJIVAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-071-001/1043
(TRILOK PUR)
|
3144004000NRG23110720220135038
|
12/07/2022
|
SAVITRI DEVI
|
3144004WL017242
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870126300
|
|
SAVITRI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-071-001/1056
(TRILOK PUR)
|
3144004000NRG23110720220135039
|
12/07/2022
|
VINAY SINGH
|
3144004WL017242
|
VINAY SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870126304
|
|
VINAY SINGH
|
()
|
|
4
|
BIHAR
|
UP-44-004-071-001/1057
(TRILOK PUR)
|
3144004000NRG23110720220135040
|
12/07/2022
|
RAMPATI
|
3144004WL017242
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870126303
|
|
RAMPATI
|
()
|
|
5
|
BIHAR
|
UP-44-004-071-001/1058
(TRILOK PUR)
|
3144004000NRG23110720220135041
|
12/07/2022
|
NITA SINGH
|
3144004WL017242
|
NITA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870126299
|
|
NITA SINGH
|
()
|
|
6
|
BIHAR
|
UP-44-004-071-001/1059
(TRILOK PUR)
|
3144004000NRG23110720220135042
|
12/07/2022
|
SUNITA SINGH
|
3144004WL017242
|
SUNITA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870126305
|
|
SUNITA SINGH
|
()
|
|
7
|
BIHAR
|
UP-44-004-071-001/1062
(TRILOK PUR)
|
3144004000NRG23110720220135043
|
12/07/2022
|
ARCHANA DEVI
|
3144004WL017242
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870126301
|
|
ARCHANA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-071-001/1077
(TRILOK PUR)
|
3144004000NRG23110720220135044
|
12/07/2022
|
lokahain
|
3144004WL017242
|
lokahain
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870126295
|
|
lokahain
|
()
|
|
9
|
BIHAR
|
UP-44-004-071-001/1106
(TRILOK PUR)
|
3144004000NRG23110720220135045
|
12/07/2022
|
SANTOSH KUMAR
|
3144004WL017242
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870126306
|
|
SANTOSH KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-071-001/1110
(TRILOK PUR)
|
3144004000NRG23110720220135046
|
12/07/2022
|
ARCHANA
|
3144004WL017242
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870126307
|
|
ARCHANA
|
()
|
|
11
|
BIHAR
|
UP-44-004-071-001/240
(TRILOK PUR)
|
3144004000NRG23110720220135047
|
12/07/2022
|
KISMTULNISHA
|
3144004WL017242
|
KISMTULNISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870126296
|
|
KISMTULNISHA
|
()
|
|
12
|
BIHAR
|
UP-44-004-071-001/292892
(TRILOK PUR)
|
3144004000NRG23110720220135048
|
12/07/2022
|
SHIV KUMAR
|
3144004WL017242
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870126298
|
|
SHIV KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-071-001/9154
(TRILOK PUR)
|
3144004000NRG23110720220135054
|
12/07/2022
|
RAJ KALI
|
3144004WL017242
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870126297
|
|
RAJ KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|