|
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-44-004-008-003/179
(BEDHAN GOPAL PUR)
|
3144004000NRG23080920220264811
|
08/09/2022
|
PRAMOD KUMAR
|
3144004WL027663
|
PRAMOD KUMAR
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010108
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-008-003/239
(BEDHAN GOPAL PUR)
|
3144004000NRG23080920220264812
|
08/09/2022
|
PUSHPA DEVI
|
3144004WL027663
|
PUSHPA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010110
|
|
PUSHPA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/385
(BEDHAN GOPAL PUR)
|
3144004000NRG23080920220264814
|
08/09/2022
|
MEENA DEVI
|
3144004WL027663
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010109
|
|
MEENA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/537
(BEDHAN GOPAL PUR)
|
3144004000NRG23080920220264820
|
08/09/2022
|
SHRI KRISHNA
|
3144004WL027663
|
SHRI KRISHNA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010113
|
|
SHRI KRISHNA
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/579
(BEDHAN GOPAL PUR)
|
3144004000NRG23080920220264821
|
08/09/2022
|
RAJENDRA
|
3144004WL027663
|
RAJENDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010111
|
|
RAJENDRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/634
(BEDHAN GOPAL PUR)
|
3144004000NRG23080920220264822
|
08/09/2022
|
UMA SHUKLA
|
3144004WL027663
|
UMA SHUKLA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010114
|
|
UMA SHUKLA
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/653
(BEDHAN GOPAL PUR)
|
3144004000NRG23080920220264826
|
08/09/2022
|
punieet kumar
|
3144004WL027663
|
punieet kumar
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010112
|
|
punieet kumar
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/654
(BEDHAN GOPAL PUR)
|
3144004000NRG23080920220264827
|
08/09/2022
|
shanti devi
|
3144004WL027663
|
shanti devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010116
|
|
shanti devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-008-003/657
(BEDHAN GOPAL PUR)
|
3144004000NRG23080920220264828
|
08/09/2022
|
REKHA PATHAK
|
3144004WL027663
|
REKHA PATHAK
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010115
|
|
REKHA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-008-003/277
(BEDHAN GOPAL PUR)
|
3144004000NRG23080920220264813
|
08/09/2022
|
sanjay kumar
|
3144004WL027663
|
sanjay kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010104
|
|
sanjay kumar
|
()
|
|
11
|
BIHAR
|
UP-44-004-008-003/641
(BEDHAN GOPAL PUR)
|
3144004000NRG23080920220264823
|
08/09/2022
|
BRIJBHUSHAN
|
3144004WL027663
|
BRIJBHUSHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010105
|
|
BRIJBHUSHAN
|
()
|
|
12
|
BIHAR
|
UP-44-004-008-003/646
(BEDHAN GOPAL PUR)
|
3144004000NRG23080920220264824
|
08/09/2022
|
PURSHOTTAM PRASAD
|
3144004WL027663
|
PURSHOTTAM PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010106
|
|
PURSHOTTAM PRASAD
|
()
|
|
13
|
BIHAR
|
UP-44-004-008-003/649
(BEDHAN GOPAL PUR)
|
3144004000NRG23080920220264825
|
08/09/2022
|
DIVAKAR SHUKLA
|
3144004WL027663
|
DIVAKAR SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010107
|
|
DIVAKAR SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-008-003/45
(BEDHAN GOPAL PUR)
|
3144004000NRG23080920220264818
|
08/09/2022
|
ASHARAM
|
3144004WL027663
|
ASHARAM
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010117
|
|
MR ASHA RAM SAROJ
|
()
|
|
15
|
BIHAR
|
UP-44-004-008-003/658
(BEDHAN GOPAL PUR)
|
3144004000NRG23080920220264829
|
08/09/2022
|
OM PRAKASH
|
3144004WL027663
|
OM PRAKASH
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010118
|
|
MR OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|