|
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-44-004-008-003/1792315
(BEDHAN GOPAL PUR)
|
3144004000NRG23030820220191101
|
03/08/2022
|
SUMAN DEVI
|
3144004WL021798
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398931537
|
|
SUMAN DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/506
(BEDHAN GOPAL PUR)
|
3144004000NRG23030820220191102
|
03/08/2022
|
MANJU DEVI
|
3144004WL021798
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398931540
|
|
MANJU DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/696
(BEDHAN GOPAL PUR)
|
3144004000NRG23030820220191105
|
03/08/2022
|
SHESHMATA SHARAN MISHRA
|
3144004WL021798
|
SHESHMATA SHARAN MISHRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398931532
|
|
SHESHMATA SHARAN MISHRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/702
(BEDHAN GOPAL PUR)
|
3144004000NRG23030820220191107
|
03/08/2022
|
RANI
|
3144004WL021798
|
RANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398931538
|
|
RANI
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/743
(BEDHAN GOPAL PUR)
|
3144004000NRG23030820220191109
|
03/08/2022
|
DAYANAND
|
3144004WL021798
|
DAYANAND
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398931539
|
|
DAYANAND
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/795
(BEDHAN GOPAL PUR)
|
3144004000NRG23030820220191112
|
03/08/2022
|
MEENA DEVI
|
3144004WL021798
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398931535
|
|
MEENA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/796
(BEDHAN GOPAL PUR)
|
3144004000NRG23030820220191113
|
03/08/2022
|
VINOD
|
3144004WL021798
|
VINOD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398931533
|
|
VINOD
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/805
(BEDHAN GOPAL PUR)
|
3144004000NRG23030820220191114
|
03/08/2022
|
UMESH CHANDRA
|
3144004WL021798
|
UMESH CHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398931534
|
|
UMESH CHANDRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-008-003/847
(BEDHAN GOPAL PUR)
|
3144004000NRG23030820220191117
|
03/08/2022
|
GAYATRI DEVI
|
3144004WL021798
|
GAYATRI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398931536
|
|
GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-008-003/641
(BEDHAN GOPAL PUR)
|
3144004000NRG23030820220191103
|
03/08/2022
|
BRIJBHUSHAN
|
3144004WL021798
|
BRIJBHUSHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398931526
|
|
BRIJBHUSHAN
|
()
|
|
11
|
BIHAR
|
UP-44-004-008-003/649
(BEDHAN GOPAL PUR)
|
3144004000NRG23030820220191104
|
03/08/2022
|
DIVAKAR SHUKLA
|
3144004WL021798
|
DIVAKAR SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398931531
|
|
DIVAKAR SHUKLA
|
()
|
|
12
|
BIHAR
|
UP-44-004-008-003/701
(BEDHAN GOPAL PUR)
|
3144004000NRG23030820220191106
|
03/08/2022
|
AVINASH
|
3144004WL021798
|
AVINASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398931528
|
|
AVINASH
|
()
|
|
13
|
BIHAR
|
UP-44-004-008-003/779
(BEDHAN GOPAL PUR)
|
3144004000NRG23030820220191110
|
03/08/2022
|
KRISHNA KUMARI
|
3144004WL021798
|
KRISHNA KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398931527
|
|
KRISHNA KUMARI
|
()
|
|
14
|
BIHAR
|
UP-44-004-008-003/788
(BEDHAN GOPAL PUR)
|
3144004000NRG23030820220191111
|
03/08/2022
|
USHA DEVI
|
3144004WL021798
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398931525
|
|
USHA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-008-003/822
(BEDHAN GOPAL PUR)
|
3144004000NRG23030820220191115
|
03/08/2022
|
VINITA SHUKLA
|
3144004WL021798
|
VINITA SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398931530
|
|
VINITA SHUKLA
|
()
|
|
16
|
BIHAR
|
UP-44-004-008-003/827
(BEDHAN GOPAL PUR)
|
3144004000NRG23030820220191116
|
03/08/2022
|
DHEERAJ
|
3144004WL021798
|
DHEERAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398931529
|
|
DHEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-008-003/735
(BEDHAN GOPAL PUR)
|
3144004000NRG23030820220191108
|
03/08/2022
|
REETADEVI
|
3144004WL021798
|
REETADEVI
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398931541
|
|
REETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|