|
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-44-004-003-001/454
(AWATAR PUR)
|
3144004000NRG23040720220117057
|
06/07/2022
|
SAHNAJ
|
3144004WL015885
|
SAHNAJ
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006348637
|
|
SAHNAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-003-001/337
(AWATAR PUR)
|
3144004000NRG23040720220117053
|
06/07/2022
|
JANKI DEVI
|
3144004WL015885
|
JANKI DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006348642
|
|
JANKI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/345
(AWATAR PUR)
|
3144004000NRG23040720220117054
|
06/07/2022
|
ALIMUN
|
3144004WL015885
|
ALIMUN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006348638
|
|
ALIMUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-003-001/349
(AWATAR PUR)
|
3144004000NRG23040720220117055
|
06/07/2022
|
SHAMEEM
|
3144004WL015885
|
SHAMEEM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006348635
|
|
SHAMEEM
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/444
(AWATAR PUR)
|
3144004000NRG23040720220117056
|
06/07/2022
|
RAMESH KUMAR
|
3144004WL015885
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006348631
|
|
RAMESH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/459
(AWATAR PUR)
|
3144004000NRG23040720220117058
|
06/07/2022
|
PREMA DEVI
|
3144004WL015885
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006348633
|
|
PREMA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/464
(AWATAR PUR)
|
3144004000NRG23040720220117059
|
06/07/2022
|
SONU
|
3144004WL015885
|
SONU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006348634
|
|
SONU
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/521
(AWATAR PUR)
|
3144004000NRG23040720220117060
|
06/07/2022
|
RAMSUNDRI
|
3144004WL015885
|
RAMSUNDRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006348639
|
|
RAMSUNDRI
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/525
(AWATAR PUR)
|
3144004000NRG23040720220117061
|
06/07/2022
|
PAPPU
|
3144004WL015885
|
PAPPU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006348636
|
|
PAPPU
|
()
|
|
10
|
BIHAR
|
UP-44-004-003-001/542
(AWATAR PUR)
|
3144004000NRG23040720220117062
|
06/07/2022
|
ARUN
|
3144004WL015885
|
ARUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006348640
|
|
ARUN
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/543
(AWATAR PUR)
|
3144004000NRG23040720220117063
|
06/07/2022
|
RAM MANOHAR
|
3144004WL015885
|
RAM MANOHAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006348632
|
|
RAM MANOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-003-001/9424
(AWATAR PUR)
|
3144004000NRG23040720220117064
|
06/07/2022
|
IRSAD
|
3144004WL015885
|
IRSAD
|
00415
|
SBIN0009550
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006348641
|
|
MR VAIBHAVSHUKLA SO NAGENDRASHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|