|
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-44-004-026-001/565
(JAISAWAN)
|
3144004000NRG23230620220091651
|
23/06/2022
|
VIMALA DEVI
|
3144004WL013619
|
VIMALA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116336
|
|
VIMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-026-001/289292
(JAISAWAN)
|
3144004000NRG23230620220091640
|
23/06/2022
|
KAMLESH
|
3144004WL013619
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116337
|
|
KAMLESH
|
()
|
|
3
|
BIHAR
|
UP-44-004-026-001/528
(JAISAWAN)
|
3144004000NRG23230620220091644
|
23/06/2022
|
SANJU
|
3144004WL013619
|
SANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116331
|
|
SANJU
|
()
|
|
4
|
BIHAR
|
UP-44-004-026-001/529
(JAISAWAN)
|
3144004000NRG23230620220091645
|
23/06/2022
|
VIMALA DEVI
|
3144004WL013619
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116328
|
|
VIMALADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-026-001/530
(JAISAWAN)
|
3144004000NRG23230620220091646
|
23/06/2022
|
DEEPAK
|
3144004WL013619
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116330
|
|
DEEPAK
|
()
|
|
6
|
BIHAR
|
UP-44-004-026-001/536
(JAISAWAN)
|
3144004000NRG23230620220091647
|
23/06/2022
|
RANJU
|
3144004WL013619
|
RANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116332
|
|
RANJU
|
()
|
|
7
|
BIHAR
|
UP-44-004-026-001/545
(JAISAWAN)
|
3144004000NRG23230620220091648
|
23/06/2022
|
INDRA DEVI
|
3144004WL013619
|
INDRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116329
|
|
INDRADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-026-001/559
(JAISAWAN)
|
3144004000NRG23230620220091649
|
23/06/2022
|
MOHD AFSAAR
|
3144004WL013619
|
MOHD AFSAAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116338
|
|
MOHDAFSAAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-026-001/564
(JAISAWAN)
|
3144004000NRG23230620220091650
|
23/06/2022
|
SHANI DEV
|
3144004WL013619
|
SHANI DEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116333
|
|
SHANIDEV
|
()
|
|
10
|
BIHAR
|
UP-44-004-026-001/578
(JAISAWAN)
|
3144004000NRG23230620220091652
|
23/06/2022
|
MOHD MOSIM
|
3144004WL013619
|
MOHD MOSIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116334
|
|
MOHDMOSIM
|
()
|
|
11
|
BIHAR
|
UP-44-004-026-001/582
(JAISAWAN)
|
3144004000NRG23230620220091653
|
23/06/2022
|
KIRAN
|
3144004WL013619
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116335
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|